Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity
brotherton-erpnext/erpnext/translations/sw.csv
Frappe PR Bot a15d100cbd feat: Updated translation (#17954)
2019-06-28 13:05:19 +05:30

747 KiB
Raw Blame History

1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsMfuko wa Pensheni
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyMarekebisho ya Upangaji (Kampuni ya Fedha
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kozi ni lazima katika mstari {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountAkaunti ya Mikopo
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateTarehe ya Uwasilishaji
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeBadilisha Msimbo wa Kigezo
7DocType: Expense ClaimTotal Sanctioned AmountJumla ya Kizuizi
8DocType: Email DigestNew ExpensesGharama mpya
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Mtaalamu wa Afya haipatikani kwa {0}
10DocType: Delivery NoteTransport Receipt NoRejeipt ya Usafiri
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerAfisa wa Usimamizi
12DocType: OpportunityProbability (%)Uwezekano (%)
13DocType: Soil TextureSilty Clay LoamMchoro wa Clay Silly
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsBidhaa za WooCommerce
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyMalipo ya Akaunti tu
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Weka Maadili ya Hifadhi kama Kampuni, Fedha, Mwaka Mpya wa Fedha, nk.
18apps/erpnext/erpnext/config/projects.pyTime TrackingUfuatiliaji wa Muda
19DocType: Employee EducationUnder GraduateChini ya kuhitimu
20DocType: Request for Quotation ItemSupplier Part NoSehemu ya Wafanyabiashara No
21DocType: Journal Entry AccountParty BalanceMizani ya Chama
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Chanzo cha Mfuko (Madeni)
23DocType: Payroll PeriodTaxable Salary SlabsSlabs Salary Taxable
24DocType: Quality ActionQuality FeedbackMaoni ya ubora
25DocType: Support SettingsSupport SettingsMipangilio ya Kusaidia
26apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstTafadhali ingiza Bidhaa ya Uzalishaji kwanza
27DocType: QuizGrading BasisMsingi wa Kusonga
28DocType: Stock Entry DetailBasic AmountKiasi cha Msingi
29DocType: Journal EntryPay To / Recd FromKulipa / Recd Kutoka
30DocType: BOMScrap Material CostGharama za Nyenzo za Nyenzo
31DocType: Material Request ItemReceived QuantityUmepokea Wingi
32Sales Person-wise Transaction SummaryMuhtasari wa Shughuli za Wafanyabiashara wa Mauzo
33DocType: Work OrderActual Operating CostGharama halisi ya uendeshaji
34apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsHali ya Malipo
35DocType: Stock EntrySend to SubcontractorTuma kwa Msajili
36DocType: Purchase InvoiceSelect Shipping AddressChagua Anwani ya Meli
37DocType: StudentAB-AB-
38apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Muhtasari wa Mradi kwa {0}
39apps/erpnext/erpnext/regional/india/bank_remittance.py{0} is mandatory for generating remittance payments, set the field and try again{0} ni lazima kwa ajili ya kuzalisha malipo ya malipo, kuweka shamba na jaribu tena
40apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidBaadhi ya barua pepe ni batili
41DocType: AssetCalculate DepreciationTathmini ya kushuka kwa thamani
42DocType: Academic TermTerm NameJina la Muda
43DocType: QuestionQuestionSwali
44DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryKutoa Jamii Kundi
45apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMaelezo zaidi
46DocType: Salary ComponentEarningKipato
47DocType: Restaurant Order EntryClick Enter To AddBonyeza Ingia Kuongeza
48DocType: Employee GroupEmployee GroupKikundi cha Waajiriwa
49DocType: Quality ProcedureProcessesMchakato
50DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTaja Kiwango cha Kubadilika kubadilisha fedha moja hadi nyingine
51apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Kipindi cha kuzeeka 4
52apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Ghala inayotakiwa kwa kipengee cha hisa {0}
53apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Haikuweza kutatua kazi ya alama ya alama kwa {0}. Hakikisha fomu hiyo halali.
54DocType: Bank ReconciliationInclude Reconciled EntriesWeka Maingilio Yanayounganishwa
55DocType: Purchase Invoice ItemAllow Zero Valuation RateRuhusu Kiwango cha Vigezo vya Zero
56apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Hakuna zaidi ya kuonyesha.
57apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsJamii ya Kodi imebadilishwa kuwa "Jumla" kwa sababu Vitu vyote si vitu vya hisa
58DocType: Salary DetailTax on flexible benefitKodi kwa faida rahisi
59apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectHii inategemea Majedwali ya Muda yaliyoundwa dhidi ya mradi huu
60apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKiwango cha Ununuzi
61DocType: Water AnalysisType of SampleAina ya Mfano
62DocType: BudgetBudget AccountsHesabu za Bajeti
63apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerial Hakuna {0} wingi {1} haiwezi kuwa sehemu
64apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandStock In Hand
65DocType: WorkstationWagesMishahara
66apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1}
67DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaunti ya Akaunti isiyolipwa
68DocType: GST AccountSGST AccountAkaunti ya SGST
69apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateSiku ya Nusu ya Siku lazima iwe kati ya Kazi Kutoka Tarehe na Tarehe ya Mwisho Kazi
70DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingInahitajika katika kesi ya Waajiri Onboarding
71apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}BOM iliyojulikana {0} haipo kwa Bidhaa {1}
72apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Kampuni (si Wateja au Wafanyabiashara).
73DocType: Shopify SettingsSales Invoice SeriesMfululizo wa Misaada ya Mauzo
74apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdRekodi ya Movement ya Malipo {0} imeundwa
75DocType: Lab PrescriptionTest CreatedMtihani Umeundwa
76DocType: Academic TermTerm Start DateTarehe ya Mwanzo wa Mwisho
77apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledUteuzi {0} na ankara ya mauzo {1} kufutwa
78DocType: Purchase ReceiptVehicle NumberNambari ya Gari
79apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Anwani yako ya barua pepe ...
80apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesWeka Machapisho ya Kitabu cha Default
81DocType: Activity CostActivity TypeAina ya Shughuli
82DocType: Purchase InvoiceGet Advances PaidPata Mafanikio ya kulipwa
83DocType: CompanyGain/Loss Account on Asset DisposalAkaunti ya Kupoteza / Kupoteza juu ya Upunguzaji wa Mali
84DocType: GL EntryVoucher NoVoucher No
85DocType: ItemReorder level based on WarehouseWeka upya ngazi kulingana na Ghala
86apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelHifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwanza kufuta
87apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nambari za Serial zinahitajika kwa Bidhaa {1}. Umetoa {2}.
88DocType: CustomerCustomer Primary ContactMawasiliano ya Msingi ya Wateja
89DocType: Purchase Order Item SuppliedBOM Detail NoBOM Maelezo ya No
90apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandFedha Katika Mkono
91apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateLikizo ya {0} si kati ya Tarehe na Tarehe
92apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadKiongozi lazima kiweke kama Mfadhili unafanywa kutoka kwa Kiongozi
93apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi.
94apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} tayari imekamilika au kufutwa
95DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Masharti na Masharti ya kawaida ambayo yanaweza kuongezwa kwa Mauzo na Ununuzi. Mifano: 1. Uthibitisho wa utoaji. Masharti ya Malipo (Katika Advance, Kwa Mikopo, sehemu ya mapema nk). 1. Ni nini ziada (au kulipa kwa Wateja). 1. Usalama / onyo la matumizi. 1. dhamana kama yoyote. 1. Inarudi Sera. 1. Masharti ya usafirishaji, ikiwa yanafaa. 1. Njia za kushughulikia migogoro, malipo, dhima, nk 1. Anwani na Mawasiliano ya Kampuni yako.
96apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationAcha Arifa ya Hali
97DocType: Designation SkillDesignation SkillUjuzi wa Wajibu
98apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kiasi kinachohitajika kwa Item {0} mfululizo {1}
99apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstKuchuja kulingana na Chama, chagua Aina ya Chama kwanza
100apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Hakuna Mfumo wa Mshahara uliowekwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1}
101DocType: Prescription DurationNumberNambari
102DocType: Student Group Creation ToolSeparate course based Group for every BatchToka Kundi la Kozi la Kundi kwa kila Batch
103DocType: Healthcare SettingsRequire Lab Test ApprovalInahitaji idhini ya Tathmini ya Lab
104DocType: Bank ReconciliationUpdate Clearance DateSasisha tarehe ya kufuta
105DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileWeka Chati ya Akaunti kutoka kwa faili ya csv
106apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualMsaada kwa programu ya umma imepunguzwa. Tafadhali kuanzisha programu binafsi, kwa maelezo zaidi rejea mwongozo wa mtumiaji
107DocType: ContractSignedIliingia
108DocType: Purchase InvoiceTerms and Conditions1Masharti na Masharti1
109apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Tafadhali chagua Rekodi ya Waajiri kwanza.
110apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setSera ya nenosiri kwa Slips za Mshahara haijawekwa
111DocType: Assessment Result ToolResult HTMLMatokeo ya HTML
112DocType: Agriculture TaskIgnore holidaysPuuza sikukuu
113DocType: Linked Soil TextureLinked Soil TextureUsanifu wa Mazingira ya Pamoja
114apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsHii inategemea magogo dhidi ya Gari hii. Tazama kalenda ya chini kwa maelezo
115DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY -YYYY.-
116DocType: EmployeeEmergency ContactMawasiliano ya dharura
117DocType: QuickBooks MigratorAuthorization URLURL ya idhini
118DocType: AttendanceOn LeaveKuondoka
119DocType: ItemShow a slideshow at the top of the pageOnyesha slideshow juu ya ukurasa
120DocType: Cheque Print TemplatePayer SettingsMipangilio ya Payer
121apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartWeka Kanuni ya Ushuru kwa gari la ununuzi
122apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionKatika Uzalishaji
123DocType: Payment EntryPayment ReferencesMarejeo ya Malipo
124DocType: Fee ValidityValid TillHalali Mpaka
125apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Kutoka {0} ya aina {1}
126DocType: Request for Quotation ItemProject NameJina la mradi
127DocType: Purchase Invoice ItemStock QtyKiwanda
128apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveItem ya Watoto haifai kuwa Mfuko wa Bidhaa. Tafadhali ondoa kitu `{0}` na uhifadhi
129DocType: Support Search SourceResponse Result Key PathMatokeo ya majibu Njia muhimu
130DocType: Travel RequestFully SponsoredInasaidiwa kikamilifu
131apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeHairuhusiwi. Tafadhali afya Aina ya Huduma ya Huduma
132DocType: POS ProfileOffline POS SettingsMipangilio ya POS ya mbali
133DocType: Supplier Scorecard PeriodCalculationsMahesabu
134DocType: Production PlanMaterial RequestedNyenzo Iliombwa
135DocType: Payment Reconciliation PaymentReference RowRow Reference
136DocType: Leave Policy DetailAnnual AllocationUgawaji wa Mwaka
137DocType: Buying SettingsSubcontractUsikilize
138apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveMalipo ya aina ya thamani haipatikani kama Kuunganisha
139apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Akaunti {0}: Akaunti ya Mzazi {1} sio ya kampuni: {2}
140apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginImeshindwa kuingia
141apps/erpnext/erpnext/config/buying.pyItems and PricingVitu na bei
142DocType: Payment Terms TemplatePayment Terms TemplateMasharti ya Malipo Kigezo
143DocType: EmployeePrevious Work ExperienceUzoefu wa Kazi uliopita
144DocType: Assessment PlanProgramProgramu
145DocType: AntibioticHealthcareHuduma ya afya
146DocType: ComplaintComplaintMalalamiko
147DocType: Shipping RuleRestrict to CountriesZuia Nchi
148DocType: Hub Tracked ItemItem ManagerMeneja wa Bidhaa
149apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Fedha ya Akaunti ya kufunga lazima {0}
150apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.pyBudgetsBajeti
151apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemUfunguzi wa Bidhaa ya Invoice
152DocType: Work OrderPlan material for sub-assembliesPanga nyenzo kwa makusanyiko ndogo
153apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwareVifaa
154DocType: BudgetAction if Annual Budget Exceeded on MRHatua kama Bajeti ya Mwaka imeongezeka kwa MR
155DocType: Sales Invoice AdvanceAdvance AmountKiwango cha Mapema
156DocType: Accounting DimensionDimension NameJina la Kipimo
157DocType: Delivery Note ItemAgainst Sales Invoice ItemDhidi ya Bidhaa ya Invoice Item
158DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP -YYYY.-
159DocType: BOM Explosion ItemInclude Item In ManufacturingWeka Jumuiya Katika Uzalishaji
160DocType: Item ReorderCheck in (group)Angalia (kikundi)
161DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Uonyeshe alama yoyote kama $ nk karibu na sarafu.
162DocType: Additional SalarySalary Component TypeAina ya Mshahara
163apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyMbia si wa kampuni hii
164DocType: Payment TermDay(s) after the end of the invoice monthSiku (s) baada ya mwisho wa mwezi wa ankara
165apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle TypeAina ya Gari
166DocType: AntibioticHealthcare AdministratorMsimamizi wa Afya
167DocType: Tax Withholding RateSingle Transaction ThresholdKitengo cha Msaada wa Pekee
168apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingUtangazaji
169DocType: Support Search SourcePost Title KeyKitufe cha Kichwa cha Chapisho
170DocType: CustomerCustomer Primary AddressAnwani ya Msingi ya Wateja
171apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Tafadhali chagua bataki kwa bidhaa zilizopigwa
172DocType: Pricing RuleMin QtyNini
173DocType: Payment EntryPayment Deductions or LossUtoaji wa Malipo au Kupoteza
174DocType: Purchase Taxes and ChargesOn Item QuantityKwa Wingi wa Bidhaa
175apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsBadilisha BOM na usasishe bei ya hivi karibuni katika BOM zote
176apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setTarehe zote za Tarehe ya Kuanza Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa
177apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsHakuna karatasi za wakati
178DocType: Bank Statement SettingsStatement Header MappingMaelezo ya Ramani ya kichwa
179apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark Half Day
180DocType: Stock EntryMaterial Transfer for ManufactureUhamisho wa Nyenzo kwa Utengenezaji
181DocType: SupplierBlock SupplierWeka wauzaji
182apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLTafadhali ingiza URL ya Woocommerce Server
183apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceKutoka mahali
184apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Hakuna anwani na Vitambulisho vya barua pepe vilivyopatikana.
185DocType: Clinical ProcedureConsumption InvoicedMatumizi ya Msajili
186DocType: BinRequested QuantityWaliyoomba Wingi
187DocType: StudentExitUtgång
188DocType: Delivery StopDispatch InformationTaarifa ya Maagizo
189DocType: BOM Scrap ItemBasic Amount (Company Currency)Kiasi cha Msingi (Fedha la Kampuni)
190DocType: Selling SettingsSelling SettingsKuuza Mipangilio
191apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSwali linapaswa kuwa na chaguzi zaidi ya moja
192apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Tafadhali weka tarehe ya kujiunga na mfanyakazi {0}
193apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyKuhusu kampuni yako
194apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existMwaka wa Fedha {0} haipo
195DocType: AttendanceLeave ApplicationAcha Maombi
196apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogIngia ya Matengenezo
197apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMuda usio sahihi wa Kuhifadhi
198apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountPunguzo
199DocType: Sales InvoiceRedeem Loyalty PointsPunguza Pole ya Uaminifu
200DocType: Shopping Cart SettingsQuotation SeriesMfululizo wa Nukuu
201DocType: GuardianOccupationKazi
202DocType: ItemOpening StockUfunguzi wa Hifadhi
203DocType: Supplier ScorecardSupplier ScoreScore ya Wasambazaji
204DocType: POS ProfileOnly show Items from these Item GroupsOnyesha vitu tu kutoka kwa Vikundi vya Bidhaa
205DocType: Job Card Time LogTime In MinsWakati Muda
206apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} haipo katika mfumo au imekwisha muda
207DocType: Pricing RulePrice Discount SchemeMpango wa Punguzo la Bei
208DocType: Vital SignsHyperHyper
209apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Inafanya nini?
210Sales Invoice TrendsMwelekeo wa Mauzo ya Invoice
211DocType: Bank ReconciliationPayment EntriesEntries ya Malipo
212DocType: Employee EducationClass / PercentageHatari / Asilimia
213Electronic Invoice RegisterDaftari ya Invoice ya umeme
214DocType: Sales InvoiceIs Return (Credit Note)Inarudi (Kielelezo cha Mikopo)
215DocType: Lab Test SampleLab Test SampleMfano wa Mtihani wa Lab
216DocType: Shopify Settingsstatus htmlhali html
217DocType: Fiscal YearFor e.g. 2012, 2012-13Kwa mfano 2012, 2012-13
218apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled usermtumiaji mlemavu
219DocType: Amazon MWS SettingsESES
220DocType: WarehouseWarehouse TypeAina ya Ghala
221apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryQuick Entry Entry
222apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountKiwango kilichotumiwa
223apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedTayari imekamilika
224apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountKiasi kinachosubiri
225DocType: SupplierWarn RFQsThibitisha RFQs
226DocType: Lab PrescriptionLab PrescriptionDawa ya Dawa
227apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateUpungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana
228DocType: Certification ApplicationUSDUSD
229apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Malipo {0} haiwezi kupigwa, kama tayari {1}
230DocType: Delivery TripDeparture TimeWakati wa Kuondoka
231DocType: DonorDonor TypeAina ya wafadhili
232DocType: CompanyMonthly Sales TargetLengo la Mauzo ya Mwezi
233DocType: Loyalty Point Entry RedemptionRedemption DateTarehe ya ukombozi
234apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToKupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa
235DocType: Fee Schedule Student GroupFee Schedule Student GroupRatiba Ratiba ya Wanafunzi
236apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateKutoka Tarehe haiwezi kuwa kubwa kuliko Tarehe
237apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Tafadhali taja {0}
238apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINKwa GSTIN
239apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa mapema kuliko Tarehe ya Mwisho wa Mwisho. Tafadhali tengeneza tarehe na jaribu tena.
240apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundHakuna Mfanyakazi Aliyopatikana
241DocType: Employee Tax Exemption Declaration CategoryExemption CategoryJamii ya Ukombozi
242apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryUnda Uingiaji wa Malipo
243apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Lengo lazima iwe moja ya {0}
244DocType: Content ActivityLast Activity Shughuli ya Mwisho
245DocType: Crop CycleA link to all the Locations in which the Crop is growingKiungo kwa Maeneo yote ambayo Mazao yanaongezeka
246apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsUsajili wa Kozi {0} haipo
247apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Upeo wa kuondoka kuruhusiwa katika aina ya kuondoka {0} ni {1}
248Qty to TransferUchina kwa Uhamisho
249apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Tafadhali tambua / uunda Akaunti (Kikundi) kwa aina - {0}
250apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsTafadhali weka kikundi cha mteja na eneo la mteja katika Mipangilio ya Mauzo
251apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemHakuna kitu chochote cha kipengee cha kipengee kilichochaguliwa
252DocType: ContractContract DetailsMaelezo ya Mkataba
253DocType: CustomerSelect, to make the customer searchable with these fieldsChagua, ili uweze kutafutwa na mteja na mashamba haya
254apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualJumla halisi
255apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeBadilisha Kanuni
256DocType: CropPlanting AreaEneo la Kupanda
257DocType: Leave Control PanelEmployee Grade (optional)Wafanyakazi wa darasa (hiari)
258apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa '
259DocType: Stock SettingsDefault Stock UOMUfafanuzi wa Umoja wa Hifadhi
260DocType: WorkstationRent CostGharama ya Kodi
261apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultMatokeo ya Mafunzo
262apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdMpangilio wa Kazi haujaundwa
263apps/erpnext/erpnext/utilities/user_progress.pyMeterMita
264DocType: CourseHero ImageShujaa Image
265apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packHakuna Vitu vya kuingiza
266apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Ghala la utoaji inahitajika kwa kipengee cha hisa {0}
267apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedGhala iliyohifadhiwa ni ya lazima kwa Bidhaa {0} katika Vifaa vya Raw zinazotolewa
268apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Eneo la Target linahitajika kwa mali {0}
269apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountKiwango cha SGST
270apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'
271DocType: GSTR 3B ReportGSTR 3B ReportRipoti ya GSTR 3B
272DocType: BOM ItemRate & AmountKiwango na Kiasi
273apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit To inahitajika
274apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameJina la Kipengee
275apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseGharama ya Ununuzi Mpya
276DocType: CustomerAdditional information regarding the customer.Maelezo ya ziada kuhusu mteja.
277DocType: Quiz ResultWrongSi sawa
278apps/erpnext/erpnext/config/help.pyBatch InventoryOrodha ya Kundi
279DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Mshahara unapelekwa barua pepe kwa mfanyakazi atakuwa salama ya nenosiri, nenosiri litazalishwa kulingana na sera ya nenosiri.
280DocType: Payment EntryReceived AmountKiasi kilichopokelewa
281DocType: ItemIs Sales ItemNi Bidhaa ya Mauzo
282apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileTengeneza Faili ya Nakala
283DocType: ItemVariantsTofauti
284apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionMalipo yatasambazwa kulingana na bidhaa qty au kiasi, kulingana na uteuzi wako
285apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayShughuli zinasubiri leo
286DocType: Quality Procedure ProcessQuality Procedure ProcessMchakato wa Utaratibu wa Ubora
287DocType: Fee Schedule ProgramStudent BatchKundi la Wanafunzi
288apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Kiwango cha Vigezo kinachohitajika kwa Bidhaa katika mstari {0}
289DocType: BOM OperationBase Hour Rate(Company Currency)Kiwango cha saa ya msingi (Fedha la Kampuni)
290DocType: Job OfferPrinting DetailsMaelezo ya Uchapishaji
291DocType: Asset RepairManufacturing ManagerMeneja wa Uzalishaji
292DocType: BOMJob CardKadi ya Kazi
293DocType: Subscription SettingsProratePendeza
294DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Kitambulisho cha mtumiaji wa mfumo (kuingia). Ikiwa imewekwa, itakuwa default kwa fomu zote za HR.
295apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsVikundi vyote vya Item
296apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusChagua Hali
297DocType: Subscription PlanFixed rateKiwango cha usawa
298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineNdege
299DocType: QuotationTerm DetailsMaelezo ya muda
300DocType: VehicleAcquisition DateTarehe ya Ununuzi
301DocType: SMS CenterSend ToTuma kwa
302apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateKiwango cha wastani
303DocType: Stock SettingsSet Qty in Transactions based on Serial No InputWeka Uchina katika Shughuli kulingana na Serial No Input
304apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0}
305apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsCustomize Sehemu za Homepage
306DocType: GSTR 3B ReportOctoberOktoba
307DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsFicha Ideni ya Kodi ya Wateja kutoka kwa Mauzo ya Mauzo
308apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN isiyo sahihi! GSTIN lazima iwe na wahusika 15.
309apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedKanuni ya bei {0} inasasishwa
310DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistOrodha ya Utekelezaji wa Mkataba
311apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsBidhaa zote
312apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchUtafutaji wa Bidhaa
313DocType: Salary SlipNet PayNet Pay
314apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtJumla ya Amt Invoiced
315DocType: Clinical ProcedureConsumables Invoice SeparatelyInvoice ya Matumizi ya Makabila
316DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
317apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Bajeti haipatikani dhidi ya Akaunti ya Kundi {0}
318DocType: Purchase Receipt ItemRate and AmountKiwango na Kiasi
319DocType: Patient AppointmentCheck availabilityAngalia upatikanaji
320apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeHaiwezi kupata Kitu na barcode hii
321DocType: Hotel SettingsDefault Invoice Naming SeriesMfululizo wa Majina ya Kutoa Invoice
322apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Ikiwa {0} {1} wingi wa kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee.
323DocType: Student SiblingsStudent SiblingsWazazi wa Wanafunzi
324apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherUingiaji wa Vitambulisho {0} hauna akaunti {1} au tayari imefananishwa dhidi ya vyeti vingine
325apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesGharama za Kisheria
326apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutAngalia
327apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsMaelezo ya Uanachama
328apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressTafadhali weka Anwani ya Wateja
329apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Andika orodha ya bidhaa au huduma zako unazozunua au kuuza.
330DocType: AccountIncomeMapato
331DocType: AccountRate at which this tax is appliedKiwango ambacho kodi hii inatumiwa
332apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteKumbuka Mapokezi ya Kumbuka
333DocType: Asset Finance BookIn PercentageKwa Asilimia
334apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Nukuu zilizopokea kutoka kwa Wauzaji.
335DocType: Journal Entry AccountReference Due DateTarehe ya Kutokana na Kumbukumbu
336apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysSiku za Kiongozi
337DocType: Quality GoalRevision and Revised OnMarekebisho na Kurejeshwa
338apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} dhidi ya Utaratibu wa Ununuzi {1}
339apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Kumbukumbu za ada zilizoundwa - {0}
340apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Kumbuka: {0}
341apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedHakuna Serial {0} tayari imepokea
342DocType: HR SettingsLeave SettingsAcha Mipangilio
343DocType: Delivery NoteIssue Credit NoteSuala la Mikopo
344Batch Item Expiry StatusKipengee cha Muhtasari wa Kipengee Hali
345apps/erpnext/erpnext/config/stock.pyStock TransactionsMasoko ya Hifadhi
346apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationEneo la Tukio
347apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoPicha na Video ya Mwendo
348DocType: CropRow SpacingUpeo wa Row
349apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Nambari ya Akaunti kwa akaunti {0} haipatikani. <br> Tafadhali kuanzisha Chati yako ya Akaunti kwa usahihi.
350DocType: Cheque Print TemplateStarting location from left edgeKuanzia eneo kutoka kwa makali ya kushoto
351DocType: HR SettingsHR SettingsMipangilio ya HR
352DocType: Healthcare PractitionerAppointmentsUteuzi
353apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdMalipo {0} yameundwa
354apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Tafadhali ingiza Kiini kilichopangwa kwa Item {0} katika safu {1}
355apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchChagua Batch
356DocType: BOMItem DescriptionMaelezo ya maelezo
357DocType: AccountAccount NameJina la Akaunti
358apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeyTafadhali ingiza Nambari ya Watumiaji wa API
359DocType: Products SettingsProducts per PageBidhaa kwa Ukurasa
360apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} kupatikana katika meza
361DocType: Global DefaultsDefault Distance UnitKitengo cha Default Distance
362DocType: Clinical ProcedureConsume StockTumia Stock
363DocType: Appraisal Template GoalKey Performance AreaEneo la Ufanisi
364apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.SO Hapana.
365apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} haipatikani kwa kipengee {1}
366DocType: Sales InvoiceSet Source WarehouseWeka Ghala la Chanzo
367DocType: Healthcare SettingsOut Patient SettingsNje Mipangilio ya Mgonjwa
368DocType: AssetInsurance End DateTarehe ya Mwisho wa Bima
369DocType: Bank AccountBranch CodeKanuni ya Tawi
370apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondMuda wa Kujibu
371apps/erpnext/erpnext/public/js/conf.jsUser ForumForum Forum
372DocType: Landed Cost ItemLanded Cost ItemNambari ya Gharama Iliyoingia
373apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the sameMuuzaji na mnunuzi hawezi kuwa sawa
374DocType: ProjectCopied FromIlikosa Kutoka
375apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableInapatikana
376DocType: Sales PersonSales Person TargetsMalengo ya Mtu wa Mauzo
377DocType: BOM OperationBOM OperationUendeshaji wa BOM
378DocType: StudentO-O-
379DocType: Repayment ScheduleInterest AmountKiwango cha riba
380DocType: Water AnalysisOriginMwanzo
381apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressOngeza anwani mpya
382DocType: POS ProfileWrite Off AccountAndika Akaunti
383apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuotePendekezo / Nukuu ya Bei
384apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateMshirika
385apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Tafadhali ingiza Thamani zote za Thamani zinazohitajika
386DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedBidhaa ya Utunzaji Inayotolewa
387apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemKipengee {0} si Kipengee cha sina
388DocType: GoCardless MandateGoCardless CustomerWateja wa GoCardless
389DocType: Leave EncashmentLeave BalanceAcha Mizani
390apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Ratiba ya Matengenezo {0} ipo dhidi ya {1}
391DocType: Assessment PlanSupervisor NameJina la Msimamizi
392DocType: Selling SettingsCampaign Naming ByKampeni inayoitwa na
393DocType: Student Group Creation Tool CourseCourse CodeMsimbo wa Kozi
394apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceMazingira
395DocType: Landed Cost VoucherDistribute Charges Based OnShirikisha mishahara ya msingi
396DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaScorecard ya Wafanyabiashara Uwezo wa Hifadhi
397DocType: AccountStockStock
398DocType: Landed Cost ItemReceipt Document TypeAina ya Hati ya Receipt
399DocType: TerritoryClassification of Customers by regionUainishaji wa Wateja kwa kanda
400DocType: Hotel Room AmenityBillableInafaa
401apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentSerikali
402apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollUnda kumbukumbu za Wafanyakazi kusimamia majani, madai ya gharama na malipo
403apps/erpnext/erpnext/config/help.pyPoint-of-SaleUhakika wa Kuuza
404apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Mtumiaji {0} tayari amepewa Daktari wa Afya {1}
405apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingUnunuzi wa kawaida
406apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticeMwanafunzi
407apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsOngeza Nyakati za Nyakati
408apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixIdadi ya Akaunti mpya, itaingizwa katika jina la akaunti kama kiambishi
409apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptGhala la Wafanyabiashara lazima kwa Receipt ya Ununuzi wa chini ya mkataba
410apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailTafadhali ingiza barua pepe ya Mawasiliano ya Preferred
411DocType: Vital SignsNormalKawaida
412DocType: CustomerCustomer POS IdIdhaa ya POS ya Wateja
413DocType: Purchase Invoice ItemWeight Per UnitUzito Kwa Kitengo
414apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesNode za watoto zinaweza kuundwa tu chini ya nambari za aina ya &#39;Kikundi&#39;
415DocType: Share Transfer(including)(ikiwa ni pamoja na)
416RequestedAliomba
417apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemKipengee {0} si kitu cha hisa
418DocType: Journal EntryMulti CurrencyFedha nyingi
419DocType: Payment EntryWrite Off Difference AmountAndika Toleo la Tofauti
420apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} imezimwa
421DocType: Asset Maintenance TaskLast Completion DateTarehe ya kukamilisha ya mwisho
422apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentUtekelezaji
423apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stageKazi imechukuliwa kama kazi ya nyuma. Ikiwa kuna suala lolote la usindikaji katika historia, mfumo utaongeza maoni juu ya kosa kwenye Upatanisho huu wa Hifadhi na kurejea kwenye hatua ya Rasimu
424apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredAmri ya Jumla imezingatiwa
425DocType: Delivery TripOptimize RouteOngeza Njia
426apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei.
427DocType: Training EventTrainer EmailBarua ya Mkufunzi
428apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterPata kutoka kwa Mkutano wa Wagonjwa
429apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperMsanidi Programu
430DocType: Clinical Procedure TemplateSample CollectionMkusanyiko wa Mfano
431apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Tafadhali shiriki maoni yako kwenye mafunzo kwa kubonyeza &#39;Mafunzo ya Maoni&#39; na kisha &#39;Mpya&#39;
432DocType: QuickBooks MigratorConnecting to QuickBooksKuunganisha kwa QuickBooks
433apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentKujiandikisha mwanafunzi
434DocType: Employee AdvanceClaimedAlidai
435apps/erpnext/erpnext/config/hr.pyLeavesMajani
436DocType: Salary StructureSalary breakup based on Earning and Deduction.Uvunjaji wa mshahara kulingana na Kupata na Kupunguza.
437apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingMfumo wa Mshahara Ukosefu
438DocType: Setup Progress ActionAction FieldSehemu ya Hatua
439Quotation TrendsMwelekeo wa Nukuu
440apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextUnganisha Amazon na ERPNext
441DocType: Service Level AgreementResponse and Resolution TimeJibu na Muda wa Azimio
442DocType: Loyalty ProgramCollection TierMkusanyiko wa Mkusanyiko
443DocType: GuardianGuardian Of Mlezi wa
444DocType: Payment RequestPayment Gateway DetailsMaelezo ya Gateway ya Malipo
445apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Mpango wa Utumishi {0} tayari umewekwa kwa ajili ya uteuzi {1}
446DocType: ItemWebsite WarehouseTovuti ya Warehouse
447DocType: Sales Invoice ItemRate With MarginKiwango cha Kwa Margin
448apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationMfumo wa Mshahara lazima uwasilishwe kabla ya kuwasilisha Azimio la Ukombozi wa Ushuru
449apps/erpnext/erpnext/public/js/event.jsAdd LeadsOngeza Msaidizi
450apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseGhala la Hifadhi
451DocType: Payment TermPayment Term NameJina la Muda wa Malipo
452apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionHakuna Ruhusa
453apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Chagua Kampuni ...
454DocType: Stock SettingsUse Naming SeriesTumia Mfululizo wa Kumwita
455DocType: Salary ComponentFormulaMfumo
456DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualHatua ikiwa Bajeti ya kila mwezi imekusanywa ilipitiwa juu ya kweli
457DocType: Leave TypeAllow EncashmentRuhusu Ufungashaji
458apps/erpnext/erpnext/config/projects.pyProject activity / task.Shughuli ya mradi / kazi.
459DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemTaarifa ya Benki ya Invoice Item
460DocType: Work OrderTotal Operating CostGharama ya Uendeshaji Jumla
461DocType: Employee OnboardingEmployee Onboarding TemplateKigezo cha Wafanyakazi Onboarding
462DocType: Pricing RuleSame ItemItem sawa
463apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsKiasi kwa shughuli moja huzidi kiwango cha juu cha kuruhusiwa, kuunda utaratibu tofauti wa malipo kwa kugawa shughuli
464DocType: Payroll EntrySalary Slips CreatedSlips za Mshahara Kuundwa
465apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Mtihani wa Lab
466DocType: Payment RequestParty DetailsMaelezo ya Chama
467apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsGharama ya Vitu Vilivyotunzwa
468apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueMawasiliano yote ikiwa ni pamoja na juu ya hii itahamishwa katika suala jipya
469DocType: Stock EntryMaterial Consumption for ManufactureMatumizi ya Nyenzo kwa Utengenezaji
470DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJedwali kwa Item ambayo itaonyeshwa kwenye Tovuti ya Wavuti
471DocType: Restaurant MenuRestaurant MenuMkahawa wa Menyu
472DocType: Asset MovementPurposeKusudi
473apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsMfumo wa Mshahara wa Mshahara kwa Mfanyakazi tayari yupo
474DocType: Clinical ProcedureService UnitKitengo cha Huduma
475DocType: Travel RequestIdentification Document NumberNambari ya Nyaraka ya Utambulisho
476DocType: Stock EntryAdditional CostsGharama za ziada
477DocType: Employee EducationEmployee EducationElimu ya Waajiriwa
478apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesIdadi ya nafasi haiwezi kuwa chini na hesabu ya sasa ya wafanyakazi
479apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsVikundi vyote vya Wateja
480apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListKununua Orodha ya Bei
481apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeNakala ya Nakala Iliyokamilishwa
482apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearMiaka kadhaa ya fedha ikopo kwa tarehe {0}. Tafadhali weka kampuni katika Mwaka wa Fedha
483apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredInapatikana kwa tarehe ya matumizi inahitajika
484DocType: Employee TrainingTraining DateTarehe ya Mafunzo
485apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileFaili iliyopakiwa Kusoma
486apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestOmbi la Nyenzo
487DocType: Payment EntryTotal Allocated Amount (Company Currency)Kiasi kilichopangwa (Kampuni ya Fedha)
488DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemMgahawa wa Utayarisho wa Kuagiza
489DocType: Delivery StopDistanceUmbali
490DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Pata uvunjaji wa kifedha wa Takwimu na mashtaka kwa Amazon
491DocType: Vehicle ServiceMileageMileage
492apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberKwa kipengee {0}, wingi lazima uwe namba nzuri
493apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartKifaa cha Bidhaa
494apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedMaingizo ya Malipo {0} hayajaunganishwa
495DocType: Email DigestOpen NotificationsFungua Arifa
496apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesImeingia vyeo vya malipo ya ufanisi
497DocType: Soil AnalysisMg/KMg / K
498DocType: ItemHas Serial NoIna Serial No
499DocType: Asset MaintenanceManufacturing UserMtengenezaji wa Viwanda
500apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerLedger
501DocType: Journal Entry AccountLoanMikopo
502DocType: VehicleFuel UOMMafuta UOM
503DocType: IssueSupportMsaada
504apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Kampuni batili ya Transaction ya Kampuni ya Inter.
505DocType: CompanyFixed Asset Depreciation SettingsMipangilio ya Malipo ya Kushuka kwa Mali
506DocType: EmployeeDepartment and GradeIdara na Daraja
507apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredCheki Inahitajika
508DocType: LeadDo Not ContactUsiwasiliane
509DocType: Sales InvoiceUpdate Billed Amount in Sales OrderMwisho uliolipwa Kiasi katika Utaratibu wa Mauzo
510DocType: Travel ItineraryMeal PreferenceUpendeleo wa Chakula
511apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Hata kama kuna Kanuni nyingi za bei na kipaumbele cha juu, basi kufuata vipaumbele vya ndani vinatumika:
512apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existMfanyakazi {0} haifanyi kazi au haipo
513apps/erpnext/erpnext/config/accounting.pyList of all share transactionsOrodha ya shughuli zote za kushiriki
514DocType: Item DefaultSales DefaultsVipengee vya Mauzo
515apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Inaingiliana kwa kufunga kati ya {0} na {1}
516DocType: Course Assessment CriteriaWeightageUzito
517DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryUnda Malipo Mpya / Kuingia kwa Jarida
518DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-YYYY.-
519apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Ikiwa Kanuni mbili za bei za bei zinapatikana kulingana na hali zilizo hapo juu, Kipaumbele kinawekwa. Kipaumbele ni nambari kati ya 0 hadi 20 wakati thamani ya msingi ni sifuri (tupu). Nambari ya juu ina maana itatangulia kama kuna Kanuni nyingi za bei na hali sawa.
520apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Uchina ni lazima
521DocType: Sales InvoiceAgainst Income AccountDhidi ya Akaunti ya Mapato
522apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invoice ya Ununuzi haiwezi kufanywa dhidi ya mali iliyopo {1}
523apps/erpnext/erpnext/config/buying.pyRules for applying different promotional schemes.Sheria ya kutumia mipango tofauti ya uendelezaji.
524apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Kipengele cha ufunuo wa UOM kinahitajika kwa UOM: {0} katika Item: {1}
525apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Tafadhali ingiza kiasi cha Bidhaa {0}
526DocType: WorkstationElectricity CostGharama za Umeme
527DocType: Vehicle ServiceVehicle ServiceHuduma ya Gari
528apps/erpnext/erpnext/config/help.pyMaking Stock EntriesKufanya Entries Stock
529DocType: Bank GuaranteeFixed Deposit NumberNambari ya Amana zisizohamishika
530DocType: Vital SignsVery CoatedImevaliwa sana
531DocType: Delivery TripInitial Email Notification SentArifa ya awali ya barua pepe iliyotumwa
532DocType: Production PlanFor WarehouseKwa Ghala
533apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py{0}: Employee email not found, hence email not sent{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa
534DocType: Currency ExchangeFrom CurrencyKutoka kwa Fedha
535apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteKurudi / Kumbuka Debit
536DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Amri ambayo sehemu zinafaa kuonekana. 0 ni ya kwanza, 1 ni ya pili na kadhalika.
537apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeUnda Maagizo ya Mauzo kukusaidia kupanga mpango wako na kutoa muda
538apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Kitu kilichokosa!
539apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceTafadhali chagua Huduma ya Afya
540DocType: Leave ApplicationApply / Approve LeavesTumia / Thibitisha Majani
541DocType: Leave Block ListApplies to CompanyInahitajika kwa Kampuni
542apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Row {0}: Sheria ya Vifaa haipatikani kwa Bidhaa {1}
543DocType: LoanAccount InfoMaelezo ya Akaunti
544DocType: Item Attribute ValueAbbreviationHali
545DocType: Email DigestPurchase Orders to BillAmri ya Ununuzi kwa Bill
546DocType: Purchase InvoiceTotal Net WeightJumla ya uzito wa Net
547DocType: Authorization RuleApproving Role (above authorized value)Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa)
548DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD -YYYY.-
549DocType: Job ApplicantResume AttachmentPitia kiambatisho
550DocType: Agriculture Analysis CriteriaAgriculture ManagerMeneja wa Kilimo
551apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesEntries Batch
552apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesTafadhali kuwawezesha Kuhitajika kwenye Utaratibu wa Ununuzi na unaofaa kwenye gharama halisi ya kusajili
553apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalKupata / Kupoteza kwa Upunguzaji wa Mali
554DocType: LoanTotal PaymentMalipo ya Jumla
555DocType: AssetTotal Number of DepreciationsJumla ya Idadi ya Dhamana
556DocType: AssetFully DepreciatedKikamilifu imepungua
557apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsKujenga Akaunti
558apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsMipangilio ya Kipengee cha Bidhaa
559DocType: Supplier GroupSupplier Group NameJina la kundi la wasambazaji
560apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListOrodha ya Bei ya Mauzo
561DocType: Email DigestHow frequently?Ni mara ngapi?
562DocType: Purchase InvoiceSupplier WarehouseGhala la Wafanyabiashara
563DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Impact tu ya Impact (Haiwezi kudai Lakini sehemu ya Mapato yanayopaswa)
564DocType: Item DefaultPurchase DefaultsVipengee vya Ununuzi
565DocType: ContractContract TemplateKigezo cha Mkataba
566apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serial Hapana {0} sio Kipande {1}
567apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesMajani yaliyoyasubiri
568DocType: Student ApplicantAppliedImewekwa
569DocType: Clinical ProcedureConsumption DetailsMaelezo ya matumizi
570apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemInapakia Mfumo wa Malipo
571DocType: Assessment PlanMaximum Assessment ScoreMakadirio ya Kiwango cha Tathmini
572apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Tafadhali weka template default kwa Taarifa ya Hali ya Kuacha katika Mipangilio ya HR.
573apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKadi ya Taarifa ya Wanafunzi
574apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesHali ya Ugavi
575DocType: Shopify SettingsLast Sync DatetimeMwisho wa Tarehe ya Ulinganisho
576apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKanuni {0} tayari iko
577apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsMasharti ya Payment Based
578DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Thamani hii inasasishwa katika Orodha ya Bei ya Mauzo ya Default.
579DocType: Special Test TemplateSpecial Test TemplateKigezo cha Mtihani maalum
580apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsUnda Vigezo
581DocType: Item DefaultDefault Expense AccountAkaunti ya Kiasi cha gharama
582apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsTafadhali weka Wanafunzi chini ya Vikundi vya Wanafunzi
583apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountKiwango cha ushuru
584DocType: LeadLead OwnerWeka Mmiliki
585DocType: Share TransferTransferUhamisho
586apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Tafuta Bidhaa (Ctrl + i)
587apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedMatokeo ya {0} yaliyotolewa
588DocType: SupplierSupplier of Goods or Services.Uuzaji wa Bidhaa au Huduma.
589apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersJina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji
590apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryKundi la wanafunzi au ratiba ya kozi ni lazima
591DocType: Tax RuleSales Tax TemplateKigezo cha Kodi ya Mauzo
592DocType: BOMRoutingKurudi
593DocType: Payment ReconciliationPayment ReconciliationUpatanisho wa Malipo
594apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Mechi zisizohusishwa ankara na malipo.
595apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesMizani ya Ufunguzi
596DocType: SupplierPANPAN
597DocType: Work OrderOperation CostGharama ya Uendeshaji
598DocType: Bank GuaranteeName of BeneficiaryJina la Mfadhili
599apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressAnwani mpya
600apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesMakampuni ya msaidizi tayari yamepangwa kwa {1} nafasi katika bajeti ya {2}. Mpango wa Utumishi wa {0} unapaswa kutenga nafasi zaidi na bajeti ya {3} kuliko ilivyopangwa kwa kampuni zake ndogo
601DocType: Stock EntryFrom BOMKutoka BOM
602DocType: Program Enrollment ToolStudent ApplicantMwombaji wa Mwanafunzi
603DocType: Leave ApplicationLeave Balance Before ApplicationKuondoa Mizani Kabla ya Maombi
604apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemTarehe ya kumalizika ni lazima kwa kipengee kilichochaguliwa
605DocType: Stock EntryDefault Target WarehouseGhala la Ghala la Kawaida
606apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipOnyesha Slip ya Mshahara
607apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Asilimia ya Ugawaji lazima iwe sawa na 100%
608DocType: Purchase Invoice ItemUOM Conversion FactorKipengele cha kubadilisha UOM
609apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0}
610apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableRow Row {0}: {1} {2} haipo katika meza ya juu &#39;{1}&#39;
611DocType: Asset Maintenance Task2 Yearly2 kwa mwaka
612DocType: Guardian StudentGuardian StudentMwanafunzi wa Guardian
613apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsTafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti
614DocType: AccountInclude in grossJumuisha kwa jumla
615apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersChagua Nambari za Serial
616DocType: Tally MigrationUOMsUOM
617apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4}
618apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Kumbukumbu batili {0} {1}
619DocType: Quality ActionCorrective/PreventiveMarekebisho / kuzuia
620DocType: Work Order OperationWork In ProgressKazi inaendelea
621DocType: Bank ReconciliationAccount CurrencyFedha za Akaunti
622apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtmkopo_nani_am
623DocType: Setup Progress ActionAction NameJina la Hatua
624DocType: EmployeeHealth InsuranceBima ya Afya
625DocType: Student GroupMax StrengthNguvu ya Max
626apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableDuplicate kundi la mteja kupatikana katika meza cutomer kundi
627apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Kuondoka hakuwezi kutumiwa / kufutwa kabla ya {0}, kama usawa wa kuondoka tayari umepelekwa katika rekodi ya misaada ya kuondoka baadaye {1}
628DocType: Promotional Scheme Price DiscountMin AmountKiasi kidogo
629DocType: Sales Invoice ItemRate With Margin (Company Currency)Kiwango Kwa Margin (Kampuni ya Fedha)
630DocType: LeadFollow UpFuatilia
631DocType: Tax RuleShipping CountryNchi ya Utoaji
632DocType: Delivery NoteTrack this Delivery Note against any ProjectFuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote
633DocType: CompanyDefault Payroll Payable AccountAkaunti ya malipo ya malipo ya malipo
634DocType: Drug PrescriptionUpdate ScheduleSasisha Ratiba
635apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Inasasisha nyakati za kuwasili za makadirio.
636DocType: Asset CategoryFinance Book DetailMaelezo ya Kitabu cha Fedha
637apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial Hakuna {0} sio Utoaji wa Utoaji {1}
638apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Tafadhali weka Kitambulisho cha Kodi kwa wateja &#39;% s&#39;
639DocType: Sales PartnerLogoRangi
640DocType: Leave TypeInclude holidays within leaves as leavesJumuisha likizo ndani ya majani kama majani
641DocType: Shift AssignmentShift RequestOmbi la Shift
642apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Haiwezi kuandika Rekodi ya Wagonjwa Inpatient Imesababishwa, kuna Invoices zisizofaa {0}
643DocType: QuickBooks MigratorScopeUpeo
644DocType: Purchase Invoice ItemService Stop DateTarehe ya Kuacha Huduma
645DocType: ArticlePublish DateTarehe ya kuchapisha
646DocType: StudentO+O +
647DocType: BOMWork OrderKazi ya Kazi
648DocType: Bank Statement Transaction Settings ItemTransactionShughuli
649DocType: Workstationper hourkwa saa
650apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu?
651apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxHali ya UT / UT
652apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsMakadirio ya alama
653Projected Quantity as SourceWengi uliopangwa kama Chanzo
654DocType: Supplier GroupParent Supplier GroupKundi la Wasambazaji wa Mzazi
655apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0}
656DocType: FeesEDU-FEE-.YYYY.-EDU-FEE -YYYY.-
657apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateChati ya Kigezo cha Akaunti
658DocType: LeadLeadCheza
659DocType: Appraisal Template GoalKRAKRA
660apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionTaasisi ya Kuweka
661Salary RegisterDaftari ya Mshahara
662apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentKatika kesi ya mpango wa multi-tier, Wateja watakuwa auto kupewa kwa tier husika kama kwa wao alitumia
663DocType: Bank Reconciliation DetailPosting DateTarehe ya kutuma
664DocType: Upload AttendanceAttendance From DateKuhudhuria Tarehe Tarehe
665apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Mpango katika muundo wa ada na kikundi cha wanafunzi {0} ni tofauti.
666DocType: GST SettingsGST SummaryMuhtasari wa GST
667DocType: Education SettingsMake Academic Term MandatoryFanya muda wa kitaaluma wa lazima
668DocType: VehicleOdometer Value (Last)Thamani ya Odometer (Mwisho)
669apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherTumia mali kutoka kwa ghala moja hadi nyingine
670DocType: RoomSeating CapacityKuweka Uwezo
671DocType: Employee Benefit Application DetailEmployee Benefit Application DetailMaelezo ya Maombi ya Faida ya Wafanyakazi
672apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Mfanyakazi {0} tayari ameomba kwa {1} kati ya {2} na {3}:
673DocType: Asset Category AccountCapital Work In Progress AccountKazi ya Kitaifa Katika Akaunti ya Maendeleo
674DocType: Employee Benefit ClaimBenefit Type and AmountAina ya Faida na Kiasi
675apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Tafadhali weka akaunti ya kulipa malipo ya msingi kwa kampuni {0}
676DocType: Daily Work Summary GroupHoliday ListOrodha ya likizo
677DocType: Job CardTotal Time in MinsMuda wa Muda
678DocType: Shipping RuleShipping AmountKiasi cha Meli
679apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentJumla ya Ukosefu
680DocType: Fee ValidityReference InvMwaliko wa Kumbukumbu
681apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesRow {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi
682DocType: Bank AccountIs Company AccountNi Akaunti ya Kampuni
683apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Unataka kuwajulisha wateja wote kwa barua pepe?
684DocType: Opening Invoice Creation ToolSalesMauzo
685DocType: Vital SignsTongueLugha
686DocType: Journal EntryExcise EntryEntry Entry
687apps/erpnext/erpnext/www/all-products/index.htmlClear filtersFuta filters
688DocType: Delivery TripIn TransitKatika usafiri
689apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} sio sahihi {1} kificho
690apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Mizani ya Akaunti {0} lazima iwe {1}
691apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemAmri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa
692DocType: Production Plan ItemIf enabled, system will create the work order for the exploded items against which BOM is available.Ikiwa imewezeshwa, mfumo utaunda utaratibu wa kazi kwa vitu vilivyopuka ambalo BOM inapatikana.
693apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleBundle ya Bidhaa
694DocType: Exchange Rate Revaluation AccountNew Exchange RateKiwango cha New Exchange
695apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoFungua Kufanya
696apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListOrodha ya Kupokea ni tupu. Tafadhali fungua Orodha ya Mpokeaji
697apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesMadeni ya sasa
698apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
699DocType: PatientOther Risk FactorsMambo mengine ya Hatari
700DocType: Item AttributeTo RangeKupanga
701apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} inatumika baada ya {1} siku za kazi
702DocType: TaskTask DescriptionMaelezo ya Task
703DocType: Bank AccountSWIFT NumberNambari ya SWIFT
704DocType: Accounts SettingsShow Payment Schedule in PrintOnyesha Ratiba ya Malipo katika Chapisha
705DocType: Purchase InvoiceApply Tax Withholding AmountTumia Kizuizi cha Ushuru wa Kuomba
706DocType: Supplier Scorecard StandingSupplier Scorecard StandingWashirika wa Scorecard wamesimama
707DocType: Quality Inspection ReadingQuality Inspection ReadingUhakiki wa Uhakiki wa Ubora
708DocType: Healthcare SettingsValid number of daysNambari ya siku sahihi
709DocType: Production Plan Itemmaterial_request_itemvifaa_request_item
710DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS -YYYY.-
711DocType: Healthcare SettingsCustom Signature in PrintSahihi ya Sahihi katika Kuchapa
712DocType: Patient EncounterProceduresTaratibu
713apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesMasuala ya Fungua
714DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida)
715DocType: Healthcare Service UnitOccupancy StatusHali ya Makazi
716apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveUondoaji wa Haki
717DocType: SubscriptionCurrent Invoice End DateTarehe ya mwisho ya ankara ya ankara
718DocType: Sample CollectionCollected TimeKukusanya Muda
719apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Tafadhali chagua BOM kwa Bidhaa katika Row {0}
720DocType: DepartmentExpense ApproverMsaidizi wa gharama
721DocType: Bank Statement Transaction EntryNew TransactionsShughuli mpya
722apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountKiwango cha kulipa
723DocType: SMS CenterAll Supplier ContactMawasiliano Yote ya Wasambazaji
724apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Nukuu {0} si ya aina {1}
725apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableToka Aina {0} haipatikani
726DocType: ContractFulfilment StatusHali ya Utekelezaji
727apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestJitambulisha kutoka kwa Ujumbe huu wa Barua pepe
728apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} imeundwa
729DocType: Water AnalysisPerson ResponsibleMtu anajibika
730DocType: AssetAsset CategoryJamii ya Mali
731DocType: Stock SettingsLimit PercentPercent Limit
732DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsAkaunti ya Mapato ya Mapato ya Fedha
733apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoChagua Serial No
734apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnKurudi kwa Mauzo
735apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundHakuna rekodi iliyopatikana
736DocType: DepartmentExpense ApproversVidokezo vya gharama
737DocType: Purchase InvoiceGroup same itemsJumuisha vitu sawa
738DocType: CompanyParent CompanyKampuni mama
739DocType: Daily Work Summary GroupReminderKumbusho
740apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountAkaunti ya Overdraft ya Benki
741DocType: Journal EntryDifference (Dr - Cr)Tofauti (Dr - Cr)
742apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupKundi la Bidhaa limekuwa na jina moja, tafadhali ubadilisha jina la kipengee au uunda jina la kundi la bidhaa
743DocType: StudentB+B +
744apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterKufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa
745DocType: Healthcare Service UnitAllow OverlapRuhusu Kuingiliana
746apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipimo vya {3} kwa Bidhaa {4}
747DocType: TimesheetBilling DetailsMaelezo ya kulipia
748DocType: Quality Procedure TableQuality Procedure TableJedwali la Utaratibu wa Ubora
749apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerial Hapana {0} imeundwa
750DocType: WarehouseWarehouse DetailMaelezo ya Ghala
751DocType: Sales OrderTo Deliver and BillKutoa na Bill
752apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsImeongezwa kwa maelezo
753apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceOngeza Watumiaji kwenye Marketplace
754DocType: Healthcare SettingsRemind BeforeKumkumbusha Kabla
755DocType: Healthcare SettingsManage CustomerDhibiti Wateja
756DocType: Loyalty Program CollectionTier NameJina la Msingi
757DocType: Manufacturing SettingsManufacturing SettingsMipangilio ya Uzalishaji
758apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenKuchukuliwa
759apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Tafadhali chagua tarehe ya kuanza na tarehe ya mwisho ya kipengee {0}
760DocType: Education SettingsEducation SettingsMipangilio ya Elimu
761DocType: Student AdmissionAdmission End DateTarehe ya Mwisho ya Kuingia
762apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Ikiwa {0} {1} thamani ya kipengee <b>{2}</b> , mpango <b>{3}</b> utatumika kwenye kipengee.
763apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedTafadhali taja Kampuni ili kuendelea
764DocType: Asset Maintenance TeamAsset Maintenance TeamTimu ya Matengenezo ya Mali
765DocType: Production Plan Material RequestMaterial Request DateTarehe ya Kuomba Nyenzo
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesMajukumu
767DocType: ProjectTotal Costing Amount (via Timesheets)Kiwango cha jumla cha gharama (kupitia Timesheets)
768apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsKuingiza vitu na UOM
769apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearMajani kwa mwaka
770DocType: StudentDate of LeavingTarehe ya Kuacha
771apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesOndoa Invoices za E-mail
772DocType: Healthcare SettingsLaboratory SMS AlertsTahadhari SMS za Maabara
773DocType: ProgramIs PublishedImechapishwa
774DocType: Clinical ProcedureHealthcare PractitionerDaktari wa Afya
775apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Item Bei updated kwa {0} katika Orodha ya Bei {1}
776apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryKipengee cha Mchapishaji {0} hawezi kusasishwa kwa kutumia Stock Reconciliation, badala ya kutumia Entry Stock
777DocType: Employee External Work HistoryTotal ExperienceUzoefu wa jumla
778apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierNyenzo kwa Wasambazaji
779apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Wateja anatakiwa dhidi ya akaunti ya kupokea {2}
780apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesHuduma za Huduma za Afya
781DocType: Grading Scale IntervalGrade CodeDaraja la Kanuni
782apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersUteuzi na Mkutano wa Wagonjwa
783TDS Computation SummaryMuhtasari wa Hesabu ya TDS
784DocType: Shipping RuleShipping Rule LabelLebo ya Rule ya Utoaji
785DocType: Buying SettingsSupplier Naming ByWafanyabiashara Wanitaja Na
786apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Kukubali kwa {0}
787DocType: LoanLoan DetailsMaelezo ya Mikopo
788apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Mfanyakazi {0} kwenye siku ya nusu kwenye {1}
789apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Kizuizi cha Max Kizuizi hawezi kuwa kikubwa kuliko kiwango cha msamaha wa kiwango cha juu {0} cha Jamii ya Uhuru wa Ushuru {1}
790apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordTafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja
791DocType: Bank Reconciliation DetailCheque NumberAngalia Nambari
792Prospects Engaged But Not ConvertedMatarajio yaliyotumika lakini haijaongozwa
793apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesMkopo wa Mkopo
794apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Above
795DocType: Item Website SpecificationItem Website SpecificationUfafanuzi wa Tovuti
796apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamili {2}.
797DocType: VehicleElectricUmeme
798apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe.
799DocType: Stock Ledger EntryStock Ledger EntryKuingia kwa Ledger Entry
800DocType: HR SettingsEmail Salary Slip to EmployeeMshahara wa Msajili wa barua pepe kwa Mfanyakazi
801DocType: Stock EntryDelivery Note NoKumbuka Utoaji No
802apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsOngeza Timeslots
803DocType: Packing Slip ItemPacking Slip ItemUfungashaji wa Slip Item
804DocType: Payroll PeriodStandard Tax Exemption AmountKiwango cha Ushuru wa Msingi
805apps/erpnext/erpnext/config/help.pySerialized InventoryMali isiyohamishika
806DocType: ContractRequires FulfilmentInahitaji kutimiza
807DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA -YYYY.-
808DocType: Bank Statement Transaction EntryReceivable AccountAkaunti ya Kupokea
809DocType: Website AttributeWebsite AttributeWebsite Attribute
810apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Hakuna anwani iliyoongezwa bado.
811DocType: Sales OrderPartly BilledSehemu ya Billed
812apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramWateja hajiandikishwa katika Mpango wowote wa Uaminifu
813apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsKazi
814DocType: Expense ClaimApproval StatusHali ya idhini
815apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyUfunguzi wa Uchina
816apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Kusimamia Mfumo wa Mshahara wa Mshahara kwa wafanyakazi wafuatayo, kama Kumbukumbu za Mfumo wa Mshahara wa Mikopo tayari zipo juu yao. {0}
817apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarehe ya Mwisho wa Mwisho haiwezi kuwa baadaye kuliko Tarehe ya Mwisho wa Mwaka wa Mwaka wa Chuo ambazo neno hilo linaunganishwa (Mwaka wa Chuo {}). Tafadhali tengeneza tarehe na jaribu tena.
818DocType: Purchase Order% BilledImelipwa
819apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceTofauti ya Jumla
820apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueFungua Suala
821DocType: Item DefaultDefault SupplierMuuzaji wa Default
822apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseMsingi
823apps/erpnext/erpnext/config/accounting.pyShare ManagementShiriki Usimamizi
824apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validUagizaji wa Mauzo {0} halali
825DocType: Leave Control PanelBranch (optional)Tawi (hiari)
826DocType: Bank Reconciliation DetailClearance DateTarehe ya kufuta
827DocType: Supplier Scorecard PeriodCriteriaVigezo
828DocType: Stock SettingsRaise Material Request when stock reaches re-order levelOngeza Ombi la Nyenzo wakati hisa inakaribia ngazi ya kurudi
829Campaign EfficiencyUfanisi wa Kampeni
830apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetUnda Timesheet
831DocType: EmployeeInternal Work HistoryHistoria ya Kazi ya Kazi
832apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehouseChagua Ghala la Target
833DocType: Subscription SettingsGrace PeriodKipindi cha Neema
834DocType: PatientMarriedAlioa
835DocType: Work Order ItemAvailable Qty at Source WarehouseUchina Inapatikana kwenye Ghala la Chanzo
836DocType: Shipping Rule CountryShipping Rule CountryNchi ya Maagizo ya Utoaji
837DocType: Delivery StopEmail Sent ToImepelekwa kwa barua pepe
838apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionMatumizi ya Nyenzo
839apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeHakuna mabadiliko
840apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdHakuna Jaribio la Lab limeundwa
841apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Sampuli za Upeo - {0} tayari zimehifadhiwa kwa Batch {1} na Item {2} katika Batch {3}.
842apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Haiwezi kubadilisha sarafu ya msingi ya kampuni, kwa sababu kuna shughuli zilizopo. Shughuli zinapaswa kufutwa ili kubadilisha sarafu ya default.
843apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesMalipo ya Matengenezo ya Ofisi
844apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodMajani yote yaliyotengwa ni siku zaidi kuliko mgao mkubwa wa {0} aina ya kuondoka kwa mfanyakazi {1} katika kipindi
845DocType: Stock EntryUpdate Rate and AvailabilitySasisha Kiwango na Upatikanaji
846DocType: Item Variant AttributeItem Variant AttributeKipengee cha Tofauti cha Tofauti
847DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseInapatikana Chini ya Baki Kutoka Kwenye Ghala
848DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginPunguzo (%) kwenye Orodha ya Bei Kiwango na Margin
849DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationAngalia kama Mali inahitaji Matengenezo ya Uzuiaji au Calibration
850DocType: Lab TestTechnician NameJina la mafundi
851DocType: Lab Test GroupsNormal RangeRangi la kawaida
852DocType: ItemTotal Projected QtyJumla ya Uchina uliopangwa
853apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
854DocType: Work OrderActual Start DateTarehe ya Kwanza ya Kuanza
855apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysHukopo siku zote (s) kati ya siku za ombi za malipo ya kuondoka
856apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Mti wa akaunti za kifedha.
857apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomeMapato yasiyo ya moja kwa moja
858DocType: Hotel Room Reservation ItemHotel Room Reservation ItemKitu cha Uhifadhi wa Chumba cha Hoteli
859DocType: Course Scheduling ToolCourse Start DateTarehe ya Kuanza Kozi
860apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellNunua
861DocType: Support Search SourcePost Route StringNjia ya Njia ya Chapisho
862apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalUmeme
863DocType: Journal EntryTotal DebitDebit Jumla
864DocType: GuardianGuardianMlezi
865DocType: Share TransferTransfer TypeAina ya Uhamisho
866apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Database ya wateja uwezo.
867DocType: SkillSkill NameJina la ujuzi
868apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardKadi ya Ripoti ya Kuchapa
869DocType: Soil TextureTernary PlotPlot ya Ternary
870apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set Naming Series for {0} via Setup &gt; Settings &gt; Naming SeriesTafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup&gt; Mipangilio&gt; Mfululizo wa Naming
871apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsTiketi za Msaada
872DocType: Asset Category AccountFixed Asset AccountAkaunti ya Mali isiyohamishika
873apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestHivi karibuni
874apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipTuma Slip ya Mshahara
875DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Kiwango cha pigo cha watu wazima ni popote kati ya beats 50 na 80 kwa dakika.
876DocType: Program Enrollment CourseProgram Enrollment CourseKozi ya Usajili wa Programu
877IRS 1099IRS 1099
878apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Tafadhali weka mfululizo kutumiwa.
879DocType: Delivery TripDistance UOMUmbali wa UOM
880DocType: Accounting DimensionMandatory For Balance SheetKazi ya Karatasi ya Mizani
881DocType: Payment EntryTotal Allocated AmountKiasi kilichopangwa
882DocType: Sales InvoiceGet Advances ReceivedPata Mafanikio Iliyopokelewa
883DocType: StudentB-B-
884DocType: Purchase Invoice ItemItem Tax Amount Included in ValueKiwango cha Ushuru Kilivyowekwa pamoja na Thamani
885apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: ankara {1} ni batili, inaweza kufutwa / haipo. \ Tafadhali ingiza ankara halali
886DocType: Subscription PlanSubscription PlanMpango wa Usajili
887DocType: StudentBlood GroupKundi la damu
888apps/erpnext/erpnext/config/healthcare.pyMastersMasters
889DocType: CropCrop Spacing UOMUgawanyiko wa mazao UOM
890apps/erpnext/erpnext/templates/pages/home.htmlExploreChunguza
891apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} nafasi na {1} bajeti ya {2} tayari iliyopangwa kwa kampuni ndogo ya {3}. Unaweza tu kupanga mipango ya {4} na bajeti {5} kama mpango wa wafanyakazi {6} kwa kampuni ya mzazi {3}.
892DocType: Promotional SchemeProduct Discount SlabsSlabs Discount Slabs
893DocType: Hotel Room PackageAmenitiesHuduma
894DocType: Lab Test GroupsAdd TestOngeza Mtihani
895apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Row # {0}: Haiwezi kurudi zaidi ya {1} kwa Bidhaa {2}
896DocType: Student Leave ApplicationStudent Leave ApplicationMaombi ya Kuondoka kwa Wanafunzi
897apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Kiwango cha ulipaji {} lazima iwe kubwa kuliko kiwango cha kila mwaka cha maslahi {}
898DocType: Maintenance Schedule ItemMaintenance Schedule ItemKitambulisho cha Ratiba ya Matengenezo
899apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryProfaili ya POS inahitajika ili ufanye POS Entry
900DocType: Education SettingsEnable LMSWezesha LMS
901DocType: POS Closing VoucherSales Invoices SummaryMuhtasari wa Mauzo ya Mauzo
902apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyBenefitFaida
903apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountMikopo Kwa akaunti lazima iwe akaunti ya Hesabu ya Hesabu
904DocType: VideoDurationMuda
905DocType: Lab Test TemplateDescriptiveMaelezo
906apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListTafadhali chagua Orodha ya Bei
907DocType: Payment ReconciliationFrom Invoice DateKutoka tarehe ya ankara
908DocType: Education SettingsValidate Batch for Students in Student GroupThibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi
909DocType: Leave PolicyLeave AllocationsAcha Ugawaji
910apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreAlama haiwezi kuwa kubwa zaidi kuliko alama ya Maximum
911apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM haijainishwa kwa kipengee cha kutenganisha {0} katika mfululizo {1}
912DocType: ItemAutomatically Create New BatchUnda Batch Mpya kwa moja kwa moja
913DocType: Restaurant MenuPrice List (Auto created)Orodha ya Bei (Iliundwa kwa Auto)
914DocType: CustomerCredit Limit and Payment TermsMasharti ya Mikopo na Malipo
915apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsOnyesha Vipengele
916apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Tafadhali weka &#39;Akaunti ya Kupoteza / Kupoteza kwenye Upunguzaji wa Mali&#39; katika Kampuni {0}
917apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Mlipuko wa mshahara wa mfanyakazi {0} tayari umeundwa kwa karatasi ya muda {1}
918apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Timesheet kwa ajili ya kazi.
919DocType: Purchase InvoiceRounded Total (Company Currency)Jumla ya Mviringo (Fedha la Kampuni)
920apps/erpnext/erpnext/config/website.pySettings for website product listingMipangilio ya orodha ya bidhaa za tovuti
921apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierWeka kwa Ufanisi Wasambazaji
922apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Tarehe ya Kuanza ya Mkataba haiwezi kuwa kubwa kuliko au sawa na Tarehe ya Mwisho.
923Item PricesBei ya Bidhaa
924DocType: Products SettingsProduct PageUkurasa wa Bidhaa
925DocType: Amazon MWS SettingsMarket Place IDID ya Mahali ya Soko
926apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Utaratibu wa Uzalishaji umekuwa {0}
927DocType: Employee Benefit ApplicationEmployee Benefit ApplicationMaombi ya Faida ya Waajiriwa
928DocType: BOM ItemItem operationItem operesheni
929apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedImepokea kikamilifu
930DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV -YYYY.-
931DocType: Employee AdvanceDue Advance AmountKutokana na Kiwango cha Mapema
932apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodMajani yaliyotengwa {0} hayawezi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda
933DocType: Email DigestNew Purchase OrdersAmri mpya ya Ununuzi
934apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemItem: {0} haipo katika mfumo
935DocType: Loan ApplicationLoan InfoInfo Loan
936DocType: Manufacturing SettingsTry planning operations for X days in advance.Jaribu kupanga shughuli kwa siku X kabla.
937DocType: Serial NoIs CancelledImeondolewa
938DocType: Request for QuotationFor individual supplierKwa muuzaji binafsi
939apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Qty haiwezi kuwa kubwa kuliko Max Qty
940DocType: Soil TextureLoamy SandLoamy Mchanga
941apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Malipo dhidi ya Mauzo / Ununuzi Order lazima daima kuwa alama kama mapema
942DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Mfano: ABCD. #####. Ikiwa mfululizo umewekwa na Batch No haijajwajwa katika shughuli, basi nambari ya kundi moja kwa moja itaundwa kulingana na mfululizo huu. Ikiwa daima unataka kutaja wazi Kundi Hakuna kwa kipengee hiki, chagua hii tupu. Kumbuka: mipangilio hii itachukua kipaumbele juu ya Kiambatisho cha Msaada wa Naming katika Mipangilio ya Hifadhi
943apps/erpnext/erpnext/config/healthcare.pyConsultationUshauri
944DocType: ItemItem DefaultsUfafanuzi wa Bidhaa
945DocType: Sales InvoiceTotal CommissionJumla ya Tume
946DocType: Hotel RoomHotel RoomChumba cha hoteli
947apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hours{0} masaa
948apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Hapana ya serial ni lazima kwa kipengee {0}
949DocType: CompanyStandard TemplateKigezo cha Kigezo
950apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentIdadi ya hisa na nambari ya kushiriki haipatikani
951DocType: ProjectStart and End DatesAnza na Mwisho Dates
952DocType: Supplier ScorecardNotify EmployeeWajulishe Waajiriwa
953apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwareProgramu
954DocType: ProgramAllow Self EnrollRuhusu Kujiandikisha
955apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesMalipo ya hisa
956apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateHakuna kumbukumbu ni lazima ikiwa umeingia Tarehe ya Kumbukumbu
957DocType: Training EventWorkshopWarsha
958DocType: Stock SettingsAuto insert Price List rate if missingWeka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo
959DocType: Course ContentCourse ContentMaudhui ya kozi
960DocType: Purchase Order ItemMaterial Request ItemNakala ya Kuomba Nyenzo
961DocType: Maintenance Visit PurposeMaintenance Visit PurposeMatengenezo ya Kutembelea Kusudi
962DocType: DesignationSkillsUjuzi
963DocType: AssetOut of OrderNje ya Utaratibu
964apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Inapatikana {0}
965apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerChagua Wateja
966DocType: Projects SettingsIgnore Workstation Time OverlapPuuza Muda wa Kazi ya Kufanya kazi
967DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderOrodha ya siri inayohifadhi orodha ya anwani zinazohusishwa na Mshirika
968apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesKitu kimoja kimeingizwa mara nyingi
969apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial Hakuna {0} ni chini ya mkataba wa matengenezo hadi {1}
970DocType: BinFCFS RateKiwango cha FCFS
971apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedWengi hauna kuruhusiwa
972DocType: Quotation ItemPlanningKupanga
973DocType: Marketplace SettingsMarketplace URL (to hide and update label)URL ya sokoni (kuficha na kurekebisha lebo)
974DocType: Item GroupParent Item GroupKikundi cha Mzazi cha Mzazi
975apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RateMg. Kununua orodha ya bei ya bei
976Fichier des Ecritures Comptables [FEC]Faili la Maandiko ya Comptables [FEC]
977apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Row # {0}: Muda unapingana na mstari {1}
978apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersKurudia Wateja
979DocType: Fee ScheduleFee ScheduleRatiba ya ada
980DocType: Quality Inspection ReadingReading 10Kusoma 10
981apps/erpnext/erpnext/config/hr.pySetting up EmployeesKuweka Wafanyakazi
982DocType: Selling SettingsSettings for Selling ModuleMipangilio ya Ununuzi wa Moduli
983DocType: Payment ReconciliationReconcileKuunganishwa
984apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryAkaunti ya tofauti lazima kuwa akaunti ya aina ya Malipo / Uwezo, kwa kuwa Uingiaji wa hisa ni Ingia ya Ufunguzi
985apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearMwaka wa Mwisho hauwezi kuwa kabla ya Mwaka wa Mwanzo
986DocType: TaskParent TaskKazi ya Mzazi
987DocType: AttendanceAttendance RequestOmbi la Mahudhurio
988DocType: ItemMoving AverageKusonga Wastani
989DocType: Employee Attendance ToolUnmarked AttendanceUhudhurio usiojulikana
990DocType: Homepage SectionNumber of ColumnsIdadi ya nguzo
991DocType: Holiday ListAdd Weekly HolidaysOngeza Holidays za wiki
992DocType: Shopify LogShopify LogWeka Ingia
993apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipUnda Slip ya Mshahara
994DocType: Customs Tariff NumberCustoms Tariff NumberNambari ya Ushuru wa Forodha
995DocType: Job Offer TermValue / DescriptionThamani / Maelezo
996DocType: Warranty ClaimIssue DateSiku ya kutolewa
997apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementTafadhali chagua Batch kwa Bidhaa {0}. Haiwezi kupata kundi moja linalotimiza mahitaji haya
998apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesHaiwezi kuunda Bonus ya kuhifadhiwa kwa Waajiri wa kushoto
999DocType: Purchase OrderTo ReceiveKupokea
1000apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Wewe uko katika hali ya mkondo. Hutaweza kupakia upya mpaka utakuwa na mtandao.
1001DocType: Course ActivityEnrollmentUandikishaji
1002DocType: Lab Test TemplateLab Test TemplateKigezo cha Mtihani wa Lab
1003Employee BirthdayKuzaliwa kwa Waajiriwa
1004apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
1005apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingMaelezo ya Utoaji wa E-mail Kukosekana
1006apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdHakuna ombi la vifaa limeundwa
1007apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code &gt; Item Group &gt; BrandMsimbo wa Kipengee&gt; Kikundi cha Bidhaa&gt; Brand
1008DocType: LoanTotal Amount PaidJumla ya Kutolewa
1009apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedVitu vyote hivi tayari vinatumika
1010DocType: Training EventTrainer NameJina la Mkufunzi
1011apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerMeneja wa mradi
1012DocType: Travel ItineraryNon DiaryHaija Diary
1013apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Hifadhi haipo na {0}
1014DocType: Lab TestTest GroupKikundi cha Mtihani
1015DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionIdadi ya siku ambazo mteja anapaswa kulipa ankara zinazozalishwa na usajili huu
1016apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Tafadhali weka Akaunti ya Kupunguzwa ya Kushindwa / Kushindwa kwa Kampuni {0}
1017DocType: Payroll EntrySelect Payment Account to make Bank EntryChagua Akaunti ya Malipo kwa Kufungua Benki
1018DocType: Supplier ScorecardScoring SetupKuweka Kuweka
1019DocType: Salary SlipTotal Interest AmountJumla ya Kiwango cha Maslahi
1020apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tarehe ya Mwanzo wa Fedha na Tarehe ya Mwisho wa Fedha Tarehe tayari imewekwa mwaka wa Fedha {0}
1021apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursMasaa ya Msaada
1022apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountUnganisha na Akaunti iliyopo
1023DocType: LeadLost QuotationNukuu iliyopotea
1024DocType: Email DigestNote: Email will not be sent to disabled usersKumbuka: Barua pepe haitatumwa kwa watumiaji walemavu
1025apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi.
1026DocType: Academic TermAcademic YearMwaka wa Elimu
1027DocType: Sales StageStage NameJina la hatua
1028DocType: SMS CenterAll Employee (Active)Wafanyakazi wote (Active)
1029DocType: Accounting DimensionAccounting DimensionMkaguzi wa Uhasibu
1030DocType: ProjectCustomer DetailsMaelezo ya Wateja
1031DocType: Buying SettingsDefault Supplier GroupKikundi cha Wasambazaji cha Default
1032apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstTafadhali ghairi Receipt ya Ununuzi {0} kwanza
1033apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateMalipo ya aina &#39;halisi&#39; katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa
1034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerMeneja wa Maendeleo ya Biashara
1035DocType: Agriculture TaskUrgentHaraka
1036DocType: Shipping Rule ConditionFrom ValueKutoka kwa Thamani
1037DocType: Asset Maintenance TaskNext Due DateTarehe ya Kuzuia Inayofuata
1038apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyNunua
1039apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Maendeleo% ya kazi haiwezi kuwa zaidi ya 100.
1040apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Idadi ya akaunti za mizizi haiwezi kuwa chini ya 4
1041DocType: ItemWebsite Item GroupsVikundi vya Bidhaa vya tovuti
1042DocType: Certified ConsultantCertified ConsultantMshauri Msaidiwa
1043DocType: Driving License CategoryClassDarasa
1044DocType: AssetSoldInauzwa
1045apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Kunaweza tu Akaunti 1 kwa Kampuni katika {0} {1}
1046DocType: GL EntryAgainstDhidi
1047DocType: CompanyDefault Deferred Expense AccountAkaunti ya Uliopotea ya Default
1048DocType: Stock SettingsAuto Material RequestOmbi la Vifaa vya Auto
1049DocType: Marketplace SettingsSync in ProgressSawazisha katika Maendeleo
1050apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedHakuna kuingizwa kwa mshahara kupatikana kwa kuwasilisha kwa vigezo vilivyochaguliwa hapo AU au kuingizwa kwa mshahara tayari umewasilishwa
1051apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Unda sheria ili kuzuia shughuli kulingana na maadili.
1052DocType: Products SettingsEnable Field FiltersWezesha Filters za Field
1053DocType: LoanLoan AmountKiasi cha Mikopo
1054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesMalipo tofauti
1055apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Tafadhali weka Msimbo wa Fedha kwa utawala wa umma &#39;% s&#39;
1056apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mipangilio ya POS (Online / Offline)
1057apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Mtumiaji {0} hana Profaili ya POS ya default. Angalia Default katika Row {1} kwa Mtumiaji huyu.
1058DocType: DepartmentLeave Block ListAcha orodha ya kuzuia
1059apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientChagua Mgonjwa
1060DocType: AttendanceLeave TypeAcha Aina
1061apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsKujenga makundi ya wanafunzi
1062apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesMimea na Machineries
1063apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedHaijulikani
1064DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvozi ya Ununuzi
1065DocType: GL EntryIs OpeningInafungua
1066DocType: Accounts SettingsAccounts SettingsMipangilio ya Akaunti
1067apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Uchina halisi: Wingi unapatikana katika ghala.
1068apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnInamalizika
1069apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKuingia kwa Uhasibu kwa Mali
1070apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseRatiba ya Kozi
1071apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerKituo cha Gharama na shughuli zilizopo haziwezi kugeuzwa kwenye kiongozi
1072Bank Clearance SummaryMuhtasari wa Muhtasari wa Benki
1073DocType: SMS CenterSMS CenterKituo cha SMS
1074DocType: Pricing RuleThreshold for SuggestionKizuizi cha Ushauri
1075DocType: Stock EntrySales Invoice NoNambari ya ankara ya mauzo
1076DocType: Project UpdateProject UpdateMwisho wa Mradi
1077DocType: Student SiblingStudent IDKitambulisho cha Mwanafunzi
1078Pending SO Items For Purchase RequestInasubiri vitu vya SO Kwa Ununuzi wa Ombi
1079DocType: TaskTimelineMuda wa wakati
1080apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyProgramu ya Uaminifu haifai kwa kampuni iliyochaguliwa
1081apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Sanidi {0}
1082DocType: EmployeeContact DetailsMaelezo ya Mawasiliano
1083apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika.
1084apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsHaiwezi kufuta kwa sababu Uingizaji wa Stock uliowekwa {0} upo
1085DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyMizani Katika Fedha za Akaunti
1086apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSFunga POS
1087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryKwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia kwa debit nyingine
1088apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalMadawa
1089DocType: Program EnrollmentBoarding StudentKuogelea Mwanafunzi
1090apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Kiasi cha Ugawaji Jumla: {0}
1091DocType: Item AlternativeTwo-wayNjia mbili
1092DocType: AppraisalAppraisalTathmini
1093apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsMwaka wa Fedha: {0} haipo
1094apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeUnda Waajiriwa
1095apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyMiundo imetolewa kwa mafanikio
1096apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesMalipo ya moja kwa moja
1097DocType: Support Search SourceResult Route FieldShamba la Njia ya Matokeo
1098apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0}
1099DocType: Material Request Plan ItemActual QtyUhakika halisi
1100DocType: Purchase InvoiceSupplier Invoice DateTarehe ya Invoice ya Wasambazaji
1101DocType: Depreciation ScheduleFinance Book IdId ya Kitabu cha Fedha
1102DocType: Exchange Rate Revaluation AccountCurrent Exchange RateKiwango cha sasa cha Exchange
1103DocType: AccountEquityEquity
1104apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Uagizaji wa Mauzo, Invoice ya Mauzo au Ingia ya Jarida
1105apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CyclePitia Mzunguko wa Mauzo
1106DocType: Shopify LogRequest DataOmba Data
1107DocType: Quality ProcedureQuality ProcedureUtaratibu wa Ubora
1108apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}Barua pepe imetumwa kwa muuzaji {0}
1109Course wise Assessment ReportNjia ya Ripoti ya Tathmini ya hekima
1110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveMagari
1111apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na ankara ya kiasi kikubwa {2}
1112DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumla ya Mkutano wa Mwalimu wa Wazazi
1113apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Row {0}: Uendeshaji unahitajika dhidi ya bidhaa za malighafi {1}
1114apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Kuweka timestamp lazima iwe baada ya {0}
1115apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Tafadhali kutaja Jina la Kiongozi katika Kiongozi {0}
1116DocType: EmployeeYou can enter any date manuallyUnaweza kuingia tarehe yoyote kwa mkono
1117DocType: Stock Reconciliation ItemStock Reconciliation ItemToleo la Upatanisho wa hisa
1118DocType: Item GroupGeneral SettingsMipangilio ya Jumla
1119apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateTarehe ya Kutokana haiwezi kuwa kabla ya Tarehe ya Utoaji / Usambazaji Tarehe
1120apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Ingiza jina la Msaidizi kabla ya kuwasilisha.
1121apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsRekodi Vitals Mgonjwa
1122DocType: Shopping Cart SettingsShow Configure ButtonOnyesha Button ya Kusanidi
1123DocType: Industry TypeIndustry TypeAina ya Viwanda
1124apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowHaiwezi kuchagua aina ya malipo kama &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Juu ya Uliopita Mshahara Jumla&#39; kwa mstari wa kwanza
1125apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSehemu tayari zipo
1126DocType: Work Order ItemAvailable Qty at WIP WarehouseUchina Inapatikana katika WIP Ghala
1127apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Tatua kosa na upakia tena.
1128DocType: Travel RequestCopy of Invitation/AnnouncementNakala ya Mwaliko / Matangazo
1129DocType: Healthcare Service UnitHealthcare Service UnitKitengo cha Utumishi wa Afya
1130apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Jumla (Uchina)
1131DocType: EmployeeHealth Insurance NoBima ya Afya No
1132DocType: Supplier Scorecard Scoring StandingMax GradeDaraja la Max
1133DocType: Department ApproverApproverMsaidizi
1134Sales Order TrendsMwelekeo wa Utaratibu wa Mauzo
1135DocType: Asset RepairRepair CostTengeneza Gharama
1136apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanyTafadhali tuma Akaunti Pande zote katika Kampuni
1137DocType: Payroll EntrySelect Payroll PeriodChagua Kipindi cha Mishahara
1138DocType: Price ListPrice List NameJina la Orodha ya Bei
1139apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountUnaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali
1140DocType: Pricing RuleHigher the number, higher the priorityNambari ya juu, juu ya kipaumbele
1141DocType: DesignationRequired SkillsUstadi Unaohitajika
1142DocType: Marketplace SettingsDisable MarketplaceLemaza mahali pa Marketplace
1143DocType: BudgetAction if Annual Budget Exceeded on ActualHatua kama Bajeti ya Mwaka imeendelea juu ya kweli
1144apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Mahudhurio hayajawasilishwa kwa {0} kama {1} wakati wa kuondoka.
1145DocType: Pricing RulePromotional Scheme IdId Idhini ya Uendelezaji
1146apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Tarehe ya mwisho ya kazi <b>{0}</b> haiwezi kuwa kubwa zaidi kuliko <b>{1}</b> tarehe ya kumalizika ya mwisho <b>{2}</b>
1147DocType: DriverLicense DetailsMaelezo ya Leseni
1148DocType: Cash Flow Mappere.g Adjustments for:mfano Marekebisho kwa:
1149DocType: Selling SettingsDefault Quotation Validity DaysSiku za Uthibitishaji wa Nukuu za Default
1150apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryAkaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima
1151DocType: Travel Request CostingExpense TypeAina ya gharama
1152DocType: AccountAuditorMkaguzi
1153apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationUthibitisho wa Malipo
1154Available Stock for Packing ItemsInapatikana Stock kwa Vipuri vya Ufungashaji
1155apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1}
1156DocType: Support Search SourceQuery Route StringNjia ya String Route
1157DocType: Customer Feedback TemplateCustomer Feedback TemplateKigezo cha Maoni ya Wateja
1158apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Quotes Kuongoza au Wateja.
1159DocType: DriverTransporterTransporter
1160apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodKulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki
1161apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Kwa {0} | {1} {2}
1162DocType: Leave Block List DateBlock DateWeka Tarehe
1163DocType: Sales TeamContact No.Wasiliana Na.
1164DocType: Manufacturing SettingsOverproduction Percentage For Work OrderAsilimia ya upungufu kwa Kazi ya Kazi
1165apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollIngia
1166DocType: Quotation Lost ReasonQuotation Lost ReasonSababu ya Kupoteza Nukuu
1167Employee Billing SummaryMuhtasari wa Ulipaji wa Wafanyakazi
1168apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesNchi za hekima za Hitilafu za Hitilafu za Nchi
1169DocType: Cost CenterParent Cost CenterKituo cha Gharama ya Mzazi
1170DocType: Pricing RuleApply Rule On Item GroupTumia Rule Katika Kundi la Bidhaa
1171apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsMfano: Msabati Msingi
1172DocType: Expense ClaimTotal Amount ReimbursedKiasi cha jumla kilirejeshwa
1173apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Kipindi cha uhalali wa nukuu hii imekoma.
1174Item-wise Sales HistoryHistoria Mauzo ya hekima
1175DocType: EmployeePersonal EmailBarua pepe ya kibinafsi
1176DocType: Bank Reconciliation DetailCheque DateTarehe ya Kuangalia
1177apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedMwaka wa Fedha uliopita haujafungwa
1178DocType: LeadNext Contact DateTarehe ya Kuwasiliana ijayo
1179DocType: MembershipMembershipUanachama
1180DocType: Buying SettingsDefault Buying Price ListOrodha ya Punguzo la Ununuzi
1181DocType: AssetDepreciation MethodNjia ya kushuka kwa thamani
1182DocType: Travel RequestTravel RequestOmbi la Kusafiri
1183apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} vigezo vimeundwa.
1184DocType: Healthcare SettingsAvoid ConfirmationEpuka uthibitisho
1185DocType: Serial NoUnder AMCChini ya AMC
1186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}
1187DocType: Authorization ControlAuthorization ControlKudhibiti Udhibiti
1188Daily Work Summary RepliesMuhtasari wa Kazi ya Kila siku
1189apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Umealikwa kushirikiana kwenye mradi: {0}
1190DocType: ItemSales DetailsMaelezo ya Mauzo
1191apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Viongozi wa Barua kwa templates za kuchapisha.
1192DocType: Salary DetailTax on additional salaryKodi ya mshahara wa ziada
1193apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoAmbatisha Alama
1194apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyKwa mstari {0}: Ingiza Uchina uliopangwa
1195DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearTumia ratiba ya kushuka kwa thamani ya kupunguzwa kwa mujibu wa Mwaka wa Fedha
1196apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusIngia kwa kudumisha hali ya utoaji wa SMS
1197apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsMaonyesho ya Kazi ya Sasa
1198apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Sheria ya bei ni ya kwanza kuchaguliwa kulingana na shamba la &#39;Weka&#39;, ambayo inaweza kuwa Item, Kundi la Bidhaa au Brand.
1199DocType: Purchase ReceiptAdd / Edit Taxes and ChargesOngeza / Badilisha Taxes na Malipo
1200DocType: ItemSupply Raw Materials for PurchaseVifaa vya Raw kwa Ununuzi
1201apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingKuandika Proposal
1202DocType: Landed Cost ItemPurchase Receipt ItemUnunuzi wa Receipt Item
1203DocType: Production PlanGet Sales OrdersPata Maagizo ya Mauzo
1204DocType: Pricing RuleSellingKuuza
1205DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersZuia Maagizo ya Ununuzi
1206apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryMagazeti na vituo
1207apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingSheria ya usafirishaji inatumika tu kwa Ununuzi
1208apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Hakuna bidhaa zilizopatikana.
1209apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesRow {0}: Tafadhali weka kwenye Sababu ya Uhuru wa Kodi ya kodi kwa Mauzo na Malipo
1210apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Kundi la Tathmini:
1211DocType: Tally MigrationPartiesVyama
1212apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewOnyesha maoni yaliyopuka
1213apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {}
1214apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onMwisho
1215apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Huwezi kukomboa Pointi ya Uaminifu yenye thamani zaidi kuliko Jumla ya Jumla.
1216apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerMuumbaji
1217DocType: QuickBooks MigratorDefault WarehouseGhala la Ghalafa
1218DocType: CompanyDefault Cash AccountAkaunti ya Fedha ya Chaguo-msingi
1219apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateTafadhali ingiza tarehe ya Kumbukumbu
1220apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemKipengee {0} kinafaa kuwa kitu cha hisa
1221DocType: POS ProfilePrint Format for OnlineFunga muundo wa mtandaoni
1222Employee Leave BalanceMizani ya Waajiriwa
1223DocType: Projects SettingsIgnore User Time OverlapPuuza Wakati wa Mtumiaji Unaingiliana
1224DocType: Stock EntryAs per Stock UOMKama kwa Stock UOM
1225apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupKituo cha Gharama na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi
1226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100haiwezi kuwa zaidi ya 100
1227apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstTafadhali toa Kumbuka kwanza
1228DocType: Leave TypeLeave Type NameAcha Jina Aina
1229DocType: Homepage Featured ProductHomepage Featured ProductBidhaa ya Matukio ya Ukurasa
1230DocType: Assessment PlanExaminer NameJina la Mchunguzi
1231Hotel Room OccupancyKazi ya chumba cha Hoteli
1232apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsMawasiliano ya simu
1233DocType: Certification ApplicationCertification ApplicationProgramu ya Vyeti
1234apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLImage ya tovuti lazima iwe faili ya umma au URL ya tovuti
1235apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersWauzaji wako
1236DocType: Appraisal GoalWeightage (%)Uzito (%)
1237apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesUgavi wa Serikali za Kati
1238DocType: FeesSend Payment RequestTuma Ombi la Malipo
1239apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} haijaongezwa kwenye meza
1240apps/erpnext/erpnext/utilities/activation.pyCreate StudentUnda Mwanafunzi
1241apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Gantt chati ya kazi zote.
1242DocType: DepartmentLeave ApproversAcha vibali
1243DocType: BOMMaterials Required (Exploded)Vifaa vinavyotakiwa (Imelipuka)
1244DocType: LoanRepay Over Number of PeriodsRejesha Zaidi ya Kipindi cha Kipindi
1245DocType: AccountReceivableInapatikana
1246apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingOrodha ya Bei lazima iwezekanavyo kwa Ununuzi au Ununuzi
1247apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailTuma barua pepe ya malipo
1248apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Tafadhali weka {0} kwa anwani {1}
1249DocType: Stock EntryDefault Source WarehouseGhala la Chanzo cha Chanzo
1250DocType: Timesheet DetailBillBill
1251apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Duplicate roll idadi kwa mwanafunzi {0}
1252apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Kipengee {0} cha Bidhaa {1} kimekamilika.
1253DocType: Lab TestApproved DateTarehe iliyoidhinishwa
1254DocType: Item GroupItem TaxKodi ya Item
1255apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftHaiwezi kuhamisha Mfanyakazi na hali ya Kushoto
1256DocType: BOMTotal CostGharama ya jumla
1257DocType: Request for Quotation SupplierQuote StatusHali ya Quote
1258DocType: Employee EducationQualificationUstahili
1259DocType: ComplaintComplaintsMalalamiko
1260DocType: ItemIs Purchase ItemInunuzi ya Bidhaa
1261apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptReceipt ya Ununuzi
1262DocType: SubscriptionTrial Period Start DateTarehe ya Kuanza Tarehe
1263apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceMizani ya Mikopo
1264DocType: Employee Benefit ApplicationPayroll PeriodKipindi cha Mishahara
1265apps/erpnext/erpnext/config/buying.pySupplier database.Duka la wauzaji.
1266DocType: Tax RuleTax TypeAina ya Kodi
1267apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemHoja Item
1268DocType: Job OpeningDescription of a Job OpeningMaelezo ya kufungua kazi
1269apps/erpnext/erpnext/utilities/activation.pyCreate UsersUnda Watumiaji
1270DocType: Global DefaultsCurrent Fiscal YearMwaka wa Fedha wa sasa
1271DocType: ItemHub WarehouseWarehouse Hub
1272DocType: Purchase InvoiceTax BreakupKuvunja kodi
1273DocType: Job CardMaterial TransferredNyenzo zimehamishwa
1274apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Huna mamlaka ya kuongeza au kuingiza safu kabla ya {0}
1275apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Tarehe ya kuzaliwa haiwezi kuwa kubwa kuliko leo.
1276apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameIdadi ya namba za serie na kiasi lazima iwe sawa
1277DocType: CompanyException Budget Approver RoleMsaidizi wa Baadhi ya Bajeti ya Bajeti
1278DocType: Fee ScheduleIn ProcessInashughulikiwa
1279DocType: Daily Work Summary GroupSend Emails AtTuma Barua pepe Kwa
1280apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorHitilafu ya sokoni
1281DocType: Salary SlipWorking DaysSiku za kazi
1282DocType: Bank GuaranteeMargin MoneyMargin Pesa
1283DocType: ChapterChapterSura
1284DocType: Purchase Receipt Item SuppliedCurrent StockStock sasa
1285DocType: EmployeeHistory In CompanyHistoria Katika Kampuni
1286DocType: Purchase Invoice ItemManufacturerMtengenezaji
1287apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivitySensitivity ya wastani
1288DocType: Compensatory Leave RequestLeave AllocationAcha Ugawaji
1289DocType: TimesheetTimesheetTimesheet
1290apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companyHali tayari kutumika kwa kampuni nyingine
1291apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsTafadhali chagua Mgonjwa kupata Majaribio ya Lab
1292DocType: Purchase OrderAdvance PaidIlipwa kulipwa
1293DocType: Supplier ScorecardLoad All CriteriaWeka Vigezo Vote
1294apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteNambari za Serial katika mstari {0} hazilingani na Kumbuka Utoaji
1295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsWakopaji
1296DocType: Warranty ClaimRaised ByIliyotolewa na
1297apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionKitabu cha Marejeo na Kumbukumbu ni lazima kwa shughuli za Benki
1298apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Kunaweza kuwepo kwa sababu nyingi za kukusanya kulingana na jumla ya matumizi. Lakini sababu ya uongofu ya ukombozi daima itakuwa sawa kwa tier yote.
1299DocType: Purchase Invoice ItemBatch NoBundi No
1300apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchUtafutaji wa Mtendaji
1301DocType: CompanyStock Adjustment AccountAkaunti ya Marekebisho ya Hifadhi
1302apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Faida Pato%
1303DocType: LeadRequest TypeAina ya Ombi
1304DocType: Patient AppointmentRemindedAlikumbushwa
1305DocType: Accounts SettingsBilling AddressMahali deni litakapotumwa
1306DocType: Student Leave ApplicationMark as PresentMark kama sasa
1307DocType: Landed Cost VoucherLanded Cost VoucherVoucher ya Gharama ya Utoaji
1308apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Jumla ya masaa ya kazi haipaswi kuwa kubwa zaidi kuliko saa za kazi nyingi {0}
1309apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsAnwani za Wateja Na Mawasiliano
1310DocType: ProjectTask ProgressMaendeleo ya Kazi
1311DocType: Journal EntryOpening EntryKuingia Uingiaji
1312DocType: Bank GuaranteeCharges IncurredMalipo yaliyoingizwa
1313DocType: Work OrderMaterial Transferred for ManufacturingNyenzo Iliyohamishwa kwa Uzalishaji
1314DocType: Products SettingsHide VariantsFicha Vigezo
1315DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingZima Mipangilio ya Uwezo na Ufuatiliaji wa Muda
1316DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Itahesabiwa katika shughuli.
1317apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} is required for 'Balance Sheet' account {1}.{0} inahitajika kwa akaunti ya &#39;Msahani wa Karatasi&#39; {1}.
1318apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni.
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == &#39;Ndiyo&#39;, kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}
1320DocType: Delivery TripDelivery DetailsMaelezo ya utoaji
1321DocType: Inpatient RecordDischarge ScheduledUtekelezaji ulipangwa
1322apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}
1323apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionTahadhari
1324DocType: Project UserView attachmentsAngalia viambatisho
1325DocType: Manufacturing SettingsAllow Production on HolidaysRuhusu Uzalishaji kwenye Likizo
1326apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesSasisha Dates ya Shughuli za Benki
1327DocType: Quality Inspection ReadingReading 4Kusoma 4
1328apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoKipengee {0} hazina vitu vya Serial No tu pekee \ inaweza kuwa na utoaji kulingana na Serial No
1329DocType: Program CourseProgram CourseKozi ya Programu
1330apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesMalipo ya Simu
1331DocType: PatientWidowMjane
1332apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionIdadi ya Maingiliano
1333apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}
1334apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingKituo cha Gharama na Bajeti
1335Ordered Items To Be DeliveredVipengele vidogo vinavyoagizwa
1336DocType: Homepage Section CardHomepage Section CardKadi ya Sehemu ya Ukurasa
1337DocType: AccountDepreciationUpungufu
1338DocType: GuardianInterestsMaslahi
1339DocType: Purchase Receipt Item SuppliedConsumed QtyUchina uliotumiwa
1340DocType: Education SettingsEducation ManagerMeneja wa Elimu
1341DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Panga magogo ya wakati nje ya Masaa ya Kazi ya Kazini.
1342apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Pole ya Uaminifu: {0}
1343DocType: Healthcare SettingsRegistration MessageUjumbe wa Usajili
1344apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyChagua akaunti ya kuchapishwa kwa sarafu ya akaunti
1345apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial hakuna bidhaa haiwezi kuwa sehemu
1346apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Ghala haiwezi kufutwa kama usajili wa hisa wa hisa unawepo kwa ghala hili.
1347apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsTazama nukuu zilizopita
1348apps/erpnext/erpnext/www/all-products/index.htmlPrevKabla
1349apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureKipimo cha Kupima
1350DocType: Lab TestTest TemplateKigezo cha Mtihani
1351DocType: FertilizerFertilizer ContentsMbolea Yaliyomo
1352DocType: Quality Meeting MinutesMinuteDakika
1353apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Row # {0}: Mali isiyohamishika {1} haiwezi kutumwa, tayari iko {2}
1354DocType: TaskActual Time (in Hours)Muda halisi (katika Masaa)
1355DocType: Period Closing VoucherClosing Account HeadKufunga kichwa cha Akaunti
1356DocType: Purchase InvoiceShipping RuleSheria ya Utoaji
1357DocType: Shipping RuleNet WeightWeight Net
1358apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesTafadhali ingiza Mwanzo wa Mwaka wa Fedha na Mwisho wa Dates
1359DocType: POS Closing Voucher InvoicesQuantity of ItemsWingi wa Vitu
1360DocType: WarehousePINPIN
1361apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeSiku ya tarehe ya upimaji wa Lab haiwezi kuwa kabla ya tarehe ya kukusanya
1362apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursDawa tayari imeundwa kwa masaa yote ya kulipa
1363DocType: Sales PartnerContact DescWasiliana Desc
1364DocType: Purchase InvoicePricing RulesKanuni za bei
1365DocType: Hub Tracked ItemImage ListOrodha ya Picha
1366DocType: Item Variant SettingsAllow Rename Attribute ValueRuhusu Kurejesha Thamani ya Thamani
1367DocType: Price ListPrice Not UOM DependantBei Si UOM Inategemea
1368apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Muda (kwa mchana)
1369apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicMsingi
1370DocType: LoanInterest Income AccountAkaunti ya Mapato ya Riba
1371DocType: Shipping Rule ConditionA condition for a Shipping RuleHali ya Utawala wa Usafirishaji
1372DocType: Payroll Period DatePayroll Period DateTarehe ya Muda wa Mishahara
1373DocType: EmployeeEmployment TypeAina ya Ajira
1374apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfileChagua Profaili ya POS
1375DocType: Support SettingsGet Latest QueryPata Jitihada za Mwisho
1376DocType: Employee IncentiveEmployee IncentiveUshawishi wa Wafanyakazi
1377apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageOngeza kadi au sehemu za desturi kwenye ukurasa wa nyumbani
1378DocType: HomepageHero Section Based OnSehemu ya shujaa inayotegemea
1379DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Gharama ya Jumla ya Ununuzi (kupitia Invoice ya Ununuzi)
1380DocType: Staffing Plan DetailTotal Estimated CostGharama zote zilizohesabiwa
1381DocType: ItemSales, Purchase, Accounting DefaultsMauzo, Ununuzi, Uhasibu Uharibifu
1382apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Inalipa malipo dhidi ya {0} {1} kwa kiasi {2}
1383apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstTafadhali weka Kanuni ya Kwanza
1384DocType: Payment TermDue Date Based OnTarehe ya Kutokana na Msingi
1385DocType: Quality InspectionIncomingInakuja
1386apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedImeamriwa kwa kikundi
1387DocType: Delivery NoteCustomer's Purchase Order NoNambari ya Ununuzi wa Wateja No
1388apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemChagua Nambari Mbadala
1389DocType: EmployeeApplicable Holiday ListOrodha ya likizo ya kuhitajika
1390DocType: Hub Tracked ItemHub Tracked ItemKitabu cha Ufuatiliaji wa Hub
1391DocType: Vehicle LogService DetailsMaelezo ya Huduma
1392DocType: ProgramIs FeaturedInaonekana
1393DocType: HR SettingsDon't send Employee Birthday RemindersUsitumie Wakumbusho wa Siku ya Kuzaliwa
1394DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleEndelea Kiwango Chake Katika Mzunguko wa Mauzo
1395DocType: Program EnrollmentTransportationUsafiri
1396DocType: Patient AppointmentDate TImeTarehe TIme
1397apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Tafadhali chagua wingi kwenye safu
1398DocType: Employee Benefit Application DetailEarning ComponentKupokea kipengele
1399apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstTafadhali chagua Kampuni kwanza
1400DocType: ItemPublish Item to hub.erpnext.comChapisha Jumuiya ya hub.erpnext.com
1401apps/erpnext/erpnext/projects/doctype/project/project.pyJoinJiunge
1402DocType: BOMSet rate of sub-assembly item based on BOMWeka kiwango cha kipengee kidogo cha mkutano kulingana na BOM
1403DocType: VehicleWheelsMagurudumu
1404DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKikundi kimoja cha ** Vitu ** katika mwingine ** Item **. Hii ni muhimu ikiwa unatumia vipengee ** vya Hifadhi ** kwenye mfuko na unashika hisa za ** Items ** na sio jumla ** Item **. Mfuko ** Item ** itakuwa na &quot;Je, Item ya Hifadhi&quot; kama &quot;Hapana&quot; na &quot;Ni Bidhaa ya Mauzo&quot; kama &quot;Ndiyo&quot;. Kwa Mfano: Ikiwa unauza Laptops na Backpacks tofauti na una bei maalum kama mteja anaunua zote mbili, basi Laptop + Backpack itakuwa Bidhaa mpya ya Bundle Item. Kumbuka: BOM = Sheria ya Vifaa
1405apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Rekodi nyingine ya Bajeti &#39;{0}&#39; tayari imesimama dhidi ya {1} &#39;{2}&#39; na akaunti &#39;{3}&#39; kwa mwaka wa fedha {4}
1406DocType: AssetPurchase Receipt AmountUnunuzi wa Receipt Kiasi
1407DocType: IssueOngoingInayoendelea
1408DocType: Service Level AgreementAgreement DetailsMaelezo ya Mkataba
1409DocType: Purchase InvoicePosting TimeWakati wa Kuchapa
1410DocType: Loyalty ProgramLoyalty Program NameJina la Programu ya Uaminifu
1411DocType: PatientDormantImekaa
1412apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Kutoka {1}
1413DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileWeka Chati ya desturi ya Akaunti
1414apps/erpnext/erpnext/config/help.pyItem VariantsTofauti ya Tofauti
1415DocType: Maintenance VisitFully CompletedImekamilishwa kikamilifu
1416DocType: Bank Statement Transaction Invoice ItemTransaction DateTarehe ya Ushirikiano
1417apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodHakuna data kwa kipindi hiki
1418DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaunti ya msingi itasasishwa kwa moja kwa moja katika ankara za POS wakati hali hii imechaguliwa.
1419apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersHali ya Kampuni haiwezi kuwa na wahusika zaidi ya 5
1420apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledImefunguliwa
1421apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersWateja na Wauzaji
1422To ProduceKuzalisha
1423DocType: LocationIs ContainerJe, kuna Chombo
1424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentUtafiti na Maendeleo
1425DocType: QuickBooks MigratorApplication SettingsMaombi ya Maombi
1426apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplateUtaratibu wa Uzalishaji hauwezi kuinuliwa dhidi ya Kigezo cha Item
1427DocType: Work OrderManufacture against Material RequestUnda dhidi ya Nyenzo ya Nyenzo
1428DocType: Blanket Order ItemOrdered QuantityAmri ya Amri
1429apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Ghala iliyokataliwa ni lazima dhidi ya Kitu kilichokataliwa {1}
1430Received Items To Be BilledVipokee Vipokee vya Kulipwa
1431DocType: Salary Slip TimesheetWorking HoursSaa za kazi
1432apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeNjia ya Malipo
1433apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeVipengee Vipengee vya Ununuzi havikupokea kwa wakati
1434apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysMuda katika Siku
1435DocType: CustomerSales Team DetailsMaelezo ya Timu ya Mauzo
1436DocType: BOM Update ToolReplaceBadilisha
1437DocType: Training EventEvent NameJina la Tukio
1438DocType: SMS CenterReceiver ListOrodha ya Kupokea
1439apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1440apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Una uhakika unataka kufuta miadi hii?
1441DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaunti ya Akaunti ya Akaunti ya Akaunti
1442DocType: Naming SeriesPrefixKiambatisho
1443DocType: Work Order OperationActual Operation TimeMuda wa Uendeshaji halisi
1444DocType: Purchase Invoice ItemNet RateKiwango cha Nambari
1445apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashMabadiliko ya Net katika Fedha
1446apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Weka ghala kwa Utaratibu {0}
1447apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceZima ankara
1448apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existAkaunti {0}: Akaunti ya Mzazi {1} haipo
1449DocType: HR SettingsEncrypt Salary Slips in EmailsTuma Slips za Mshahara katika Barua pepe
1450DocType: Supplier Scorecard Scoring CriteriaScoreScore
1451DocType: Delivery NoteDriver NameJina la dereva
1452apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameTafadhali chagua jina la Incharge Mtu
1453DocType: Employee TrainingTrainingMafunzo
1454apps/erpnext/erpnext/config/stock.pyStock ReportsRipoti za hisa
1455apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Sababu ya uongofu kwa chaguo-msingi Kipimo cha Kupima lazima iwe 1 kwenye mstari {0}
1456DocType: Course Scheduling ToolCourse Scheduling ToolChombo cha Mpangilio wa Kozi
1457Finished GoodsBidhaa zilizokamilishwa
1458DocType: Sales Invoice ItemCustomer Warehouse (Optional)Ghala la Wateja (Hiari)
1459apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSawa Data ya Mwalimu
1460DocType: LeadAddress & ContactAnwani na Mawasiliano
1461DocType: Bank ReconciliationTo DateMpaka leo
1462apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsHitilafu katika safu kadhaa
1463apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsMajaribio ya Lab na Ishara za Vital
1464apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Sheria ya Ushuru kwa ajili ya shughuli.
1465DocType: Stock SettingsShow Barcode FieldOnyesha uwanja wa barcode
1466DocType: Packing Slip ItemDN DetailDN Detail
1467DocType: Vital SignsFluidFluid
1468DocType: GST SettingsB2C LimitMpaka wa B2C
1469apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsVifaa vya umeme
1470apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodHaiwezi kupata Kipindi cha Kuondoka
1471apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitUnda Kutembelea Matengenezo
1472DocType: Healthcare Service Unit TypeChange In ItemBadilisha katika Item
1473apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Wanafunzi wamejiandikisha
1474DocType: Vehicle ServiceInspectionUkaguzi
1475DocType: LocationAreaEneo
1476apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesMuhtasari wa wiki hii na shughuli zinazosubiri
1477DocType: Asset Maintenance TaskMaintenance TaskKazi ya Matengenezo
1478DocType: SubscriptionCurrent Invoice Start DateSasa Tarehe ya Kuanza Anza
1479DocType: Purchase Invoice ItemItemKipengee
1480DocType: Program Enrollment ToolGet Students FromPata Wanafunzi Kutoka
1481DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsDaima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Maagizo
1482DocType: Leave Block ListLeave Block List NameAcha jina la orodha ya kuzuia
1483apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka.
1484DocType: Asset Maintenance LogCompletion DateTarehe ya kukamilisha
1485DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni
1486DocType: Leave Control PanelLeave Control PanelAcha Jopo la Kudhibiti
1487apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesMalipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo
1488DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Katika Maneno itaonekana wakati unapohifadhi Kumbuka Utoaji.
1489apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsInasaidia kufanywa kwa Watu Wenye Uwezekano
1490DocType: BinReserved Qty for ProductionNambari iliyohifadhiwa ya Uzalishaji
1491DocType: AssetQuality ManagerMeneja wa Ubora
1492apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Sanidi Mashamba ya Bidhaa kama UOM, Kikundi cha Maelezo, Maelezo na Hakuna Masaa.
1493apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentIdara mpya
1494DocType: EmployeeJob ApplicantMwombaji wa Kazi
1495apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesUnda ankara
1496DocType: Purchase Invoice ItemPurchase Order ItemKipengee cha Order Purchase
1497apps/erpnext/erpnext/config/settings.pyData Import and ExportKuagiza Data na Kuagiza
1498apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleTafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0}
1499apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Huwezi kufuta Aina ya Mradi &#39;Nje&#39;
1500DocType: AccountTemporaryMuda
1501apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Lebo ya safu:
1502apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberWafanyakazi A / C Idadi
1503apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateTarehe ya Ufunguzi lazima iwe kabla ya Tarehe ya Kufungwa
1504DocType: Packed ItemParent Detail docnameJina la jina la Mzazi
1505DocType: Bank Reconciliation DetailBank Reconciliation DetailUpatanisho wa Benki ya Ufafanuzi
1506DocType: Tax Withholding RateCumulative Transaction ThresholdKitambulisho cha Msaada wa Makutano
1507DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysIdadi ya vipindi kwa uwanja wa muda kwa mfano ikiwa Muingizo ni &#39;Siku&#39; na Uingizaji wa Muda wa Hesabu ni 3, ankara zitazalishwa kila siku 3
1508apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarehe ya Kuanza&#39; haiwezi kuwa kubwa zaidi kuliko &#39;Tarehe ya mwisho ya mwisho&#39;
1509DocType: Payment Entry ReferencePayment Entry ReferenceKumbukumbu ya Kuingia kwa Malipo
1510DocType: Salary Component AccountSalary Component AccountAkaunti ya kipengele cha mshahara
1511DocType: SupplierDefault Payable AccountsAkaunti ya malipo yenye malipo
1512DocType: Purchase InvoiceIn WordsKatika Maneno
1513DocType: Journal Entry AccountPurchase OrderAmri ya Utunzaji
1514DocType: Journal EntryEntry TypeAina ya Kuingia
1515apps/erpnext/erpnext/config/healthcare.pyLaboratoryMaabara
1516DocType: Purchase OrderTo BillKwa Bill
1517apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesMalipo ya matumizi
1518DocType: Manufacturing SettingsTime Between Operations (in mins)Muda kati ya Uendeshaji (kwa muda mfupi)
1519DocType: GSTR 3B ReportMayMei
1520apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Akaunti ya Gateway ya Malipo haijatengenezwa, tafadhali ingiza moja kwa moja.
1521DocType: Opening Invoice Creation ToolPurchaseUnunuzi
1522DocType: Program EnrollmentSchool HouseShule ya Shule
1523apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Tafadhali chagua angalau kikoa kimoja.
1524apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Muhtasari wa Mradi wa kila siku kwa {0}
1525apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesWilaya zote
1526DocType: Asset RepairFailure DateTarehe ya Kushindwa
1527DocType: Training EventAttendeesWaliohudhuria
1528apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumla ya Kipaumbele
1529apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedKiasi cha TDS Imekwishwa
1530apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryAkaunti au Akaunti ya Benki ni lazima kwa kuingia malipo
1531DocType: CompanyRegistration DetailsMaelezo ya Usajili
1532apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceUsawa wa Taarifa ya Benki
1533apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceWatumiaji tu walio na jukumu la {0} wanaweza kujiandikisha kwenye Soko
1534apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Ghala {0} haihusishwa na akaunti yoyote, tafadhali taja akaunti katika rekodi ya ghala au kuweka akaunti ya hesabu ya msingi kwa kampuni {1}.
1535DocType: Inpatient RecordAdmissionUingizaji
1536apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentHii inategemea mahudhurio ya Mwanafunzi
1537DocType: SMS CenterCreate Receiver ListUnda Orodha ya Kupokea
1538DocType: Leave TypeMax Leaves AllowedMajani Max Yanaruhusiwa
1539DocType: Salary DetailComponentSehemu
1540apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceAcha na Uhudhuriaji
1541DocType: Sales Invoice TimesheetBilling AmountKiwango cha kulipia
1542DocType: BOM Website ItemBOM Website ItemKitengo cha tovuti ya BOM
1543DocType: Purchase InvoiceRounded TotalImejaa Jumla
1544DocType: Production PlanProduction PlanMpango wa Uzalishaji
1545DocType: Asset Maintenance LogActions performedVitendo vilifanyika
1546DocType: Purchase InvoiceSet Accepted WarehouseWeka Ghala la Kukubaliwa
1547apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Sheria ya kutumia bei na discount.
1548DocType: SupplierStatutory info and other general information about your SupplierMaelezo ya kisheria na maelezo mengine ya jumla kuhusu Wafanyabiashara wako
1549DocType: Item DefaultDefault Selling Cost CenterKituo cha Gharama ya Kuuza Ghali
1550DocType: Sales PartnerAddress & ContactsAnwani na wasiliana
1551apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.pyPlease setup numbering series for Attendance via Setup &gt; Numbering SeriesTafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio&gt; Orodha ya Kuhesabu
1552DocType: SubscriberSubscriberMsajili
1553apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Fomu / Bidhaa / {0}) haipo nje ya hisa
1554apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstTafadhali chagua Tarehe ya Kuweka kwanza
1555DocType: SupplierMention if non-standard payable accountEleza kama akaunti isiyo ya kawaida kulipwa
1556DocType: Training EventAdvanceMapema
1557apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityAina ya Mizizi ya &quot;{0}&quot; inapaswa kuwa moja ya Mali, Dhima, Mapato, Gharama na Equity
1558DocType: Project% Complete MethodNjia kamili
1559DocType: Detected DiseaseTasks CreatedKazi Iliundwa
1560apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateBOM ya chaguo-msingi ({0}) lazima iwe kazi kwa kipengee hiki au template yake
1561apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kiwango cha Tume%
1562DocType: Service LevelResponse TimeMuda wa kujibu
1563DocType: Woocommerce SettingsWoocommerce SettingsMipangilio ya Woocommerce
1564apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveWingi lazima uwe na chanya
1565DocType: ContractCRMCRM
1566DocType: Purchase Taxes and ChargesParenttypeMzazi
1567DocType: Tax RuleBilling StateHali ya kulipia
1568apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Wingi wa Bidhaa {0} lazima iwe chini ya {1}
1569apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialNyenzo ya Uhamisho
1570DocType: Shipping RuleShipping AccountAlama ya Akaunti
1571apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR.
1572apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisheni
1573apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Ukaguzi wa Ubora unaohitajika kwa Bidhaa {0}
1574apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0})
1575DocType: Healthcare PractitionerInpatient Visit ChargeMsaada wa Ziara ya Wagonjwa
1576DocType: Bank Statement SettingsTransaction Data MappingMapato ya Takwimu za Transaction
1577apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameKiongozi kinahitaji jina la mtu au jina la shirika
1578DocType: StudentGuardiansWalinzi
1579apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education &gt; Education SettingsTafadhali kuanzisha Mtaalamu wa Kuita Mfumo katika Elimu&gt; Mipangilio ya Elimu
1580apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Chagua Brand ...
1581apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomeMapato ya Kati
1582DocType: Shipping RuleCalculate Based OnTumia Mahesabu
1583apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} tayari kutumika katika Item {1}
1584DocType: LeadCampaign NameJina la Kampeni
1585DocType: Purchase InvoiceRejected WarehouseGhala iliyokataliwa
1586apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} lazima iwasilishwa
1587DocType: Expense Claim AdvanceExpense Claim AdvanceTumia Madai ya Ushauri
1588DocType: Purchase InvoiceRounding Adjustment (Company Currency)Marekebisho ya Upangaji (Kampuni ya Fedha)
1589DocType: ItemPublish in HubChapisha katika Hub
1590apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1591DocType: GSTR 3B ReportAugustAgosti
1592apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstTafadhali ingiza Receipt ya Ununuzi kwanza
1593apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMwaka wa Mwanzo
1594apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Lengo ({})
1595apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Tafadhali weka Akaunti ya Kulipa ya Malipo ya Kulipa kwa Kampuni {0}
1596apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryMuhtasari wa Mauzo
1597DocType: Purchase InvoiceIn Words (Company Currency)Katika Maneno (Kampuni ya Fedha)
1598apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanyTafadhali taja fedha katika Kampuni
1599DocType: Pricing RulePriceBei
1600DocType: Material Request ItemMin Order QtyUchina wa Uchina
1601DocType: Agriculture TaskHoliday ManagementUsimamizi wa Likizo
1602apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupTafadhali uwawezesha akaunti ya kuingia iliyoingia kabla ya kuunda Kikundi cha Muhtasari wa Kazi ya Kila siku
1603apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou can only select a maximum of one option from the list of check boxes.Unaweza kuchagua chaguo moja tu kutoka kwenye orodha ya masanduku ya kuangalia.
1604DocType: Program EnrollmentPublic TransportUsafiri wa Umma
1605apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Sampuli za Upeo - {0} zinaweza kuhifadhiwa kwa Batch {1} na Item {2}.
1606DocType: ItemMax Sample QuantityMax Mfano Wingi
1607apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentChanzo na lengo la ghala lazima iwe tofauti
1608DocType: Employee Benefit ApplicationBenefits AppliedFaida zilizofanywa
1609apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryDhidi ya Kuingia kwa Machapisho {0} haina kuingia {1} isiyofanana
1610apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySpecial Characters except "-", "#", ".", "/", "{" and "}" not allowed in naming seriesTabia maalum isipokuwa &quot;-&quot;, &quot;#&quot;, &quot;.&quot;, &quot;/&quot;, &quot;{&quot; Na &quot;}&quot; haziruhusiwi kutamka mfululizo
1611apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredBei au slabs za bidhaa zinahitajika
1612apps/erpnext/erpnext/utilities/user_progress.pySet a TargetWeka Njia
1613apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Rekodi ya Mahudhurio {0} ipo dhidi ya Mwanafunzi {1}
1614apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionTarehe ya Shughuli
1615apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionFuta Usajili
1616apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountKiasi cha Mshahara
1617DocType: AccountLiabilityDhima
1618DocType: EmployeeBank A/C No.Benki ya A / C.
1619DocType: Inpatient RecordDischarge NoteKumbuka Kuondoa
1620DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRHatua kama Bajeti ya Mwezi Yote Ilipatikana kwa MR
1621DocType: Asset MovementAsset MovementMwendo wa Mali
1622apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againHaikuweza kuunda Kipaji cha Mikopo kwa moja kwa moja, tafadhali angalia &#39;Ishara ya Mikopo ya Ishara&#39; na uwasilishe tena
1623DocType: Supplier ScorecardPer MonthKwa mwezi
1624DocType: RoutingRouting NameJina la Routing
1625DocType: DiseaseCommon NameJina la kawaida
1626DocType: Education SettingsLMS TitleKitambulisho cha LMS
1627apps/erpnext/erpnext/config/non_profit.pyLoan ManagementUsimamizi wa Mikopo
1628DocType: Clinical ProcedureConsumable Total AmountKiasi cha Jumla cha Kuweza
1629apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateWezesha Kigezo
1630apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOLPO ya Wateja
1631apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundPicha ya Website {0} iliyoambatana na Item {1} haiwezi kupatikana
1632DocType: Asset Maintenance LogPlannedImepangwa
1633DocType: AssetCustodianMtunzaji
1634apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterFilter kulingana na Kituo cha Gharama kinatumika tu ikiwa Bajeti Dhidi ni kuchaguliwa kama Kituo cha Gharama
1635Quoted Item ComparisonInapendekezwa kulinganisha Bidhaa
1636DocType: Journal Entry AccountEmployee AdvanceWaajiri wa Mapema
1637apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Vifaa vya ndani vinastahili kurejesha malipo (zaidi ya 1 &amp; 2 hapo juu)
1638DocType: QuotationShopping CartDuka la Ununuzi
1639apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existMtumiaji {0} haipo
1640apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Mikopo na Maendeleo (Mali)
1641apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Tafadhali angalia &#39;Je, Advance&#39; dhidi ya Akaunti {1} ikiwa hii ni kuingia mapema.
1642DocType: Leave Control PanelDesignation (optional)Uteuzi (hiari)
1643DocType: Salary SlipTotal Principal AmountJumla ya Kiasi Kikubwa
1644DocType: OpportunityCustomer / Lead AddressAnwani ya Wateja / Kiongozi
1645apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSabuni &amp; Mzigo
1646Purchase AnalyticsUchambuzi wa Ununuzi
1647apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityFursa
1648DocType: EmployeePrefered Contact EmailKuwasiliana na Email
1649apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceKufungua Mizani ya Uhasibu
1650DocType: POS Profile[Select][Chagua]
1651DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO -YYYY.-
1652DocType: Tally MigrationMaster DataData ya Mwalimu
1653DocType: Certification ApplicationYet to appearHata hivyo kuonekana
1654apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueueWateja katika foleni
1655DocType: SupplierSupplier DetailsMaelezo ya Wasambazaji
1656apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateHakuna faida au kupoteza kwa kiwango cha ubadilishaji
1657GSTR-1GSTR-1
1658DocType: TimesheetTotal Billable HoursMasaa Yote ya Billable
1659DocType: SupplierRepresents CompanyInawakilisha Kampuni
1660DocType: POS ProfileCompany AddressAnwani ya Kampuni
1661Lead NameJina la Kiongozi
1662apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersMagonjwa &amp; Fertilizers
1663apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemKipengee {0} lazima kiwe Kichwa cha chini cha mkataba
1664DocType: Landed Cost VoucherPurchase Receipt ItemsUnunuzi wa Receipt Items
1665DocType: Production PlanIgnore Existing Projected QuantityPuuza Wingi Uliopangwa
1666DocType: Assessment PlanSupervisorMsimamizi
1667DocType: Salary DetailSalary DetailMaelezo ya Mshahara
1668DocType: BudgetBudget AgainstBajeti Dhidi
1669DocType: Student Report Generation ToolAdd LetterheadOngeza kichwa cha barua
1670apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Matukio ya vigezo vya scorecard ya wasambazaji.
1671DocType: AssetDefault Finance BookKitabu cha Fedha cha Default
1672apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanyTafadhali taja Kampuni
1673apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Jumla ya asilimia ya mchango inapaswa kuwa sawa na 100
1674DocType: GoCardless SettingsWebhooks SecretMtandao wa siri
1675Asset Depreciations and BalancesUpungufu wa Mali na Mizani
1676apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyUchina Mpya
1677apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsUagizaji wa bidhaa
1678DocType: Purchase Order Item SuppliedRaw Material Item CodeMsimbo wa Nakala ya Nyenzo
1679apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedInvoice ya Ununuzi {0} imewasilishwa tayari
1680DocType: FeesStudent EmailBarua ya Wanafunzi
1681apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}Upungufu wa BOM: {0} haiwezi kuwa mzazi au mtoto wa {2}
1682apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesPata vitu kutoka Huduma za Huduma za Afya
1683apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedEntry Entry {0} haijawasilishwa
1684DocType: Item Attribute ValueItem Attribute ValueThamani ya Thamani ya Bidhaa
1685DocType: VolunteerVolunteer SkillsUjuzi wa Kujitolea
1686apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Haiwezi kujiandikisha zaidi ya {0} wanafunzi kwa kikundi hiki cha wanafunzi.
1687DocType: Travel RequestCosting DetailsMaelezo ya Gharama
1688apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedInvoice ya Mauzo {0} imetumwa tayari
1689DocType: Journal EntryAccounting EntriesMaingizo ya Uhasibu
1690DocType: Payment EntryInternal TransferUhamisho wa Ndani
1691DocType: Sales Invoice ItemStock DetailsMaelezo ya hisa
1692DocType: Leave TypeIs Carry ForwardInaendelea mbele
1693DocType: LeadProduct EnquiryUfuatiliaji wa Bidhaa
1694DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD -YYYY.-
1695DocType: Supplier ScorecardEvaluation PeriodKipimo cha Tathmini
1696DocType: Volunteer SkillVolunteer SkillUjuzi wa Kujitolea
1697DocType: Purchase OrderOrder Confirmation NoUthibitisho wa Uagizo No
1698POSPOS
1699DocType: Training EventSelf-StudyKujitegemea
1700apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveJuu
1701DocType: Setup Progress ActionAction DoctypeDoctype ya Hatua
1702DocType: POS ProfileAllow Print Before PayRuhusu Chapisha Kabla ya Kulipa
1703DocType: Production PlanSelect Items to ManufactureChagua Vitu Ili Kukuza
1704DocType: Leave ApplicationLeave Approver NameAcha Jina la Msaidizi
1705DocType: ShareholderShareholderMbia
1706DocType: IssueAgreement StatusHali ya Mkataba
1707apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Mipangilio ya mipangilio ya kuuza shughuli.
1708apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantTafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha
1709apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMChagua BOM
1710apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Mipangilio ya {0} inaingizwa, unataka kuendelea baada ya kuruka mipaka iliyopandwa?
1711DocType: Stock EntryCustomer or Supplier DetailsMaelezo ya Wateja au Wasambazaji
1712apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountAkaunti ya Debit
1713apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTarehe ya mwisho ya kipindi cha majaribio Haiwezi kuwa kabla ya Tarehe ya Kuanza ya Period
1714DocType: EmployeeRentedIlipangwa
1715DocType: Employee Group TableEmployee Group TableJedwali la Kikundi cha Wafanyakazi
1716DocType: ContractHR ManagerMeneja wa HR
1717apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeMaelezo ya Vifaa vya nje na vifaa vya ndani vinastahili kurejesha malipo
1718DocType: Payment EntryCheque/Reference NoAngalia / Kumbukumbu Hapana
1719apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultMatokeo ya Tathmini
1720apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactMawasiliano Mpya
1721apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesFursa
1722apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsFedha ya Net kutoka kwa Uendeshaji
1723DocType: Leave EncashmentLeave EncashmentAcha Acha
1724apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Ghala la chanzo ni lazima kwa mstari {0}
1725DocType: Amazon MWS SettingsAfter DateBaada ya Tarehe
1726apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Inapatikana (ikiwa ni sehemu kamili)
1727apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Aina ya Shughuli ni lazima.
1728DocType: LeadConsultantMshauri
1729apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Chagua mfanyakazi ili aendelee mfanyakazi.
1730apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Mali haziwezi kufutwa, kama tayari {0}
1731apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordNywila isiyo sahihi
1732DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-YYYY.-
1733apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameSasisha Nambari ya Akaunti / Jina
1734DocType: Accounts SettingsUse Custom Cash Flow FormatTumia Format ya Msajili wa Fedha ya Desturi
1735apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesInvoices za Ufunguzi
1736DocType: Stock EntrySend to WarehouseTuma kwa Ghala
1737DocType: Training EventEvent StatusHali ya Tukio
1738apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroJumla ya kukamilika qty lazima iwe kubwa kuliko sifuri
1739DocType: AccountChargeableInajibika
1740DocType: VolunteerAnytimeWakati wowote
1741Student Batch-Wise AttendanceUhudhuriaji wa Kundi la Wanafunzi
1742DocType: Normal Test TemplateNormal Test TemplateKigezo cha Mtihani wa kawaida
1743apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Mti wa vituo vya gharama za kifedha.
1744DocType: Work Order Operationin Minutes Updated via 'Time Log'Katika Dakika Iliyotumika kupitia &#39;Muda wa Kuingia&#39;
1745DocType: BinBinBin
1746DocType: Payment Reconciliation InvoiceInvoice NumberNambari ya ankara
1747DocType: Delivery TripFulfillment UserUtimizaji Mtumiaji
1748DocType: Work Order OperationPlanned End TimeMuda wa Mwisho
1749apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKanuni ya Sehemu
1750DocType: ProjectMonitor ProgressKufuatilia Maendeleo
1751apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoChagua Batch No
1752apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNambari ya Mishahara
1753apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMJumuisha UOM
1754apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntries Ledger Entries na GL Entries ni reposted kwa Receipts ya kuchaguliwa Ununuzi
1755apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatSasisha Format ya Kuchapa
1756DocType: StudentSiblingsNdugu
1757DocType: Purchase InvoiceHold InvoiceWeka ankara
1758apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Row {0}: kumbukumbu isiyo sahihi {1}
1759Profitability AnalysisUchambuzi wa Faida
1760apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameJina la Akaunti Mpya
1761DocType: Employee Benefit ClaimExpense ProofUshahidi wa gharama
1762DocType: Restaurant Order Entry ItemServedImehudumiwa
1763DocType: LoanMemberMwanachama
1764DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleRatiba ya Kitengo cha Utumishi
1765apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferUhamisho wa Wire
1766DocType: Quality Review ObjectiveQuality Review ObjectiveLengo la Mapitio ya Ubora
1767DocType: Bank Reconciliation DetailAgainst AccountDhidi ya Akaunti
1768DocType: Projects SettingsProjects SettingsMipangilio ya Miradi
1769apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Uhakika halisi {0} / Kiwango cha kusubiri {1}
1770apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} cannot be a Group{0} {1}: Akaunti {2} haiwezi kuwa Kikundi
1771DocType: Prescription DurationPrescription DurationMuda wa Dawa
1772apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1}
1773DocType: ProgramIntro VideoVideo ya Intro
1774DocType: Purchase InvoiceIs PaidNi kulipwa
1775DocType: AccountDebitDebit
1776Item Balance (Simple)Mizani ya Bidhaa (Rahisi)
1777apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesAmri za ununuzi husaidia kupanga na kufuatilia ununuzi wako
1778DocType: ProjectProject TypeAina ya Mradi
1779DocType: Program Enrollment Tool StudentStudent Batch NameJina la Kikundi cha Wanafunzi
1780Qty to ReceiveUchina Ili Kupokea
1781DocType: Agriculture TaskPrevious Business DaySiku ya Biashara ya awali
1782DocType: Travel Request CostingSponsored AmountKiasi kilichopatiwa
1783apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Tafadhali subiri siku 3 kabla ya kurekebisha kukumbusha.
1784DocType: Sales Invoice ItemQty as per Stock UOMUchina kama kwa Stock UOM
1785DocType: Opening Invoice Creation Tool ItemQuantityWingi
1786DocType: Delivery StopEstimated ArrivalUfikiaji uliotarajiwa
1787Trial Balance for PartyMizani ya majaribio kwa Chama
1788DocType: Employee SeparationEmployee Separation TemplateKigezo cha Utengano wa Waajiri
1789DocType: Quality ObjectiveUnitKitengo
1790apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Ufikiaji wa juu wa sehemu ya {0} unazidi {1}
1791apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalCapital Venture
1792apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateTarehe ya Mwisho wa Fedha inapaswa kuwa mwaka mmoja baada ya Tarehe ya Kuanza ya Mwaka wa Fedha
1793apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersKumbukumbu za kila siku
1794DocType: ItemDefault Sales Unit of MeasureKiwango cha Mauzo cha Kiwango cha Mauzo
1795apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.jsCompany GSTINKampuni ya GSTIN
1796DocType: Asset Finance BookRate of DepreciationKiwango cha Uharibifu
1797DocType: Support Search SourcePost Description KeyMaelezo ya Chapisho Muhimu
1798DocType: Loyalty Program CollectionMinimum Total SpentKima cha chini cha Jumla kilitumika
1799DocType: Supplier Scorecard PeriodPeriod ScoreKipindi cha Kipindi
1800apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaHaiwezi kuunda vigezo vya kiwango. Tafadhali renama vigezo
1801DocType: Travel ItineraryArrival DatetimeSaa ya Tarehe ya Kuwasili
1802apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityShughuli ya LMS ya Mwanafunzi
1803DocType: Stock Reconciliation ItemQuantity DifferenceTofauti Tofauti
1804apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Row # {0}: Kiasi kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi kikubwa.
1805DocType: Sales Invoice TimesheetTimesheet DetailMaelezo ya Timesheet
1806DocType: Employee SkillProficiencyUstawi
1807DocType: SMS LogSent ToImepelekwa
1808DocType: ItemHub Publishing DetailsMaelezo ya Uchapishaji wa Hub
1809apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsMajaribio ya Wanafunzi husaidia kufuatilia mahudhurio, tathmini na ada kwa wanafunzi
1810DocType: Employee Tax Exemption Declaration CategoryDeclared AmountKiasi kilichohesabiwa
1811DocType: Selling SettingsAuto close Opportunity after 15 daysFunga karibu Fursa baada ya siku 15
1812DocType: Share TransferIssueSuala
1813DocType: VolunteerAvailability TimeslotTimeslot ya Upatikanaji
1814DocType: ProgramProgram AbbreviationHali ya Mpango
1815apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateTarehe ya Kuanza Mradi
1816DocType: Purchase InvoiceAdditional DIscount AmountKiwango cha ziada cha Kiasi
1817apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Kipengee {0} haipatikani katika meza ya &#39;Vifaa vya Raw&#39; &#39;katika Ununuzi wa Udaaji {1}
1818DocType: BOMManage cost of operationsDhibiti gharama za shughuli
1819apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueHuna mamlaka ya kuweka thamani ya Frozen
1820DocType: ContractLapsedIlipotezwa
1821apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsUwekezaji
1822DocType: Inpatient RecordDate of BirthTarehe ya kuzaliwa
1823apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to register on Marketplace.Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Item kujiandikisha kwenye Soko.
1824DocType: Item AttributeItem Attribute ValuesKipengee cha sifa za Maadili
1825apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstTafadhali salama mgonjwa kwanza
1826apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateTarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe
1827DocType: Inpatient RecordExpected DischargeUtekelezaji uliotarajiwa
1828DocType: Travel RequestTravel TypeAina ya Kusafiri
1829apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredWateja inahitajika
1830apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Kiasi batili kilichowekwa kwa kipengee {0}. Wingi wanapaswa kuwa mkubwa kuliko 0.
1831apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorKama Msimamizi
1832DocType: Payroll EntryEmployeesWafanyakazi
1833DocType: Sales OrderBilling StatusHali ya kulipia
1834apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstTafadhali chagua Jamii kwanza
1835apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Browser
1836apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsUnda Vikundi vya Wanafunzi
1837DocType: Work Order OperationIn MinutesKatika dakika
1838apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Net Pay haiwezi kuwa chini ya 0
1839DocType: Maintenance ScheduleSchedulesMipango
1840DocType: Employee TrainingEmployee TrainingMafunzo ya Waajiriwa
1841DocType: LoanRate of Interest (%) / YearKiwango cha Maslahi (%) / Mwaka
1842DocType: Normal Test ItemsRequire Result ValueThamani ya Thamani ya Uhitaji
1843DocType: LoanLoan TypeAina ya Mikopo
1844apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Msimbo wa kifaa unahitajika kwenye Row No {0}
1845DocType: Packing SlipIdentification of the package for the delivery (for print)Utambulisho wa mfuko wa utoaji (kwa kuchapishwa)
1846DocType: Assessment PlanAssessment NameJina la Tathmini
1847DocType: Travel ItineraryDeparture DatetimeSaa ya Tarehe ya Kuondoka
1848DocType: Delivery Note ItemFrom WarehouseKutoka kwa Ghala
1849apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Kiasi {0} {1} dhidi ya {2} {3}
1850apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantUnda Tofauti
1851DocType: Contract TemplateFulfilment Terms and ConditionsMasharti na Masharti ya kukamilika
1852apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationTarehe ya Kuanza inapaswa kuwa kubwa zaidi kuliko tarehe ya kuingizwa
1853DocType: Pricing RulePrice or Product DiscountBei au Bidhaa Discount
1854DocType: Quality Inspection ReadingReading 1Kusoma 1
1855DocType: Student Admission ProgramMaximum AgeUmri wa Umri
1856DocType: Payroll PeriodPayroll PeriodsKipindi cha Mishahara
1857apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityWaliotumiwa Wingi
1858DocType: Marketplace SettingsMarketplace SettingsMipangilio ya Marketplace
1859apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Amri za Ununuzi hayaruhusiwi kwa {0} kutokana na msimamo wa alama ya {1}.
1860apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedOrodha ya Bei haichaguliwa
1861apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Kazi imefungwa kwenye tarehe zifuatazo kama kwa orodha ya likizo: {0}
1862DocType: CustomerReselect, if the chosen address is edited after savePitia tena, ikiwa anwani iliyochaguliwa imerekebishwa baada ya kuokoa
1863apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Kitengo cha Kupima kwa Kipengee cha Bidhaa {0} hawezi kubadilishwa moja kwa moja kwa sababu tayari umefanya shughuli au UOM mwingine. Utahitaji kujenga kipengee kipya cha kutumia UOM tofauti ya UOM.
1864apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Kubadilisha Kundi la Wateja kwa Wateja waliochaguliwa hairuhusiwi.
1865DocType: Serial NoCreation Document TypeAina ya Hati ya Uumbaji
1866DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseInapatikana Chini ya Baki katika Ghala
1867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyInvoice Grand TotalNambari ya Jumla ya ankara
1868apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Hii ni eneo la mizizi na haiwezi kuhaririwa.
1869DocType: PatientSurgical HistoryHistoria ya upasuaji
1870apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Mti wa Utaratibu wa Ubora.
1871DocType: Bank AccountContact HTMLWasiliana HTML
1872Employee InformationMaelezo ya Waajiriwa
1873DocType: Assessment PlanExaminerMkaguzi
1874DocType: Employee Tax Exemption Proof Submission DetailActual AmountKiasi halisi
1875DocType: ContractFulfilledImetimizwa
1876apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Row {0}: Ingiza mahali kwa kipengee cha mali {1}
1877DocType: Project TaskView TimesheetTazama Timesheet
1878DocType: Purchase InvoiceTaxes and Charges CalculationKodi na Malipo ya Hesabu
1879DocType: Setup Progress ActionAction DocumentKitambulisho cha Hatua
1880DocType: Clinical ProcedureProcedure PrescriptionUtaratibu wa Dawa
1881DocType: GuardianGuardian NameJina la Mlinzi
1882apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledImefanikiwa kuunganishwa
1883DocType: Accounting PeriodPeriod NameJina la Kipindi
1884apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteTafadhali puta vitu kutoka kwa Kumbuka Utoaji
1885DocType: Content QuestionContent QuestionSwali la Maudhui
1886apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Katika Stock:
1887apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Tafadhali salama kabla ya kugawa kazi.
1888apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountKampuni ni manadatory kwa akaunti ya kampuni
1889DocType: Sales Order ItemDelivery WarehouseGhala la Utoaji
1890DocType: Shopify SettingsEnable ShopifyWezesha Shopify
1891DocType: PatientAdditional information regarding the patientMaelezo ya ziada kuhusu mgonjwa
1892DocType: Landed Cost VoucherPurchase ReceiptsReceipts ya Ununuzi
1893apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeeMfanyakazi Mpya
1894DocType: Purchase InvoiceUpdate Auto Repeat ReferenceSasisha Nambari ya Repeat ya Kurudi
1895DocType: FeesFeesMalipo
1896DocType: Student GroupStudent Group NameJina la kikundi cha wanafunzi
1897DocType: Supplier Scorecard Scoring StandingEmployeeMfanyakazi
1898apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTarehe inapatikana-kwa-tarehe inapaswa kuwa baada ya tarehe ya ununuzi
1899apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Tafadhali fafanua daraja la Msingi 0%
1900apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Programu inayofunguliwa kwa sasa haiwezi kufikia, una uhakika?
1901DocType: Quality MeetingMinutesDakika
1902DocType: Quiz ResultCorrectSahihi
1903DocType: Employee Tax Exemption DeclarationTotal Declared AmountKiasi kilichohesabiwa
1904apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialNyenzo
1905DocType: Appointment TypeIs InpatientNi mgonjwa
1906DocType: Leave EncashmentEncashment AmountKiasi cha fedha
1907DocType: BOMConversion RateKiwango cha Kubadilisha
1908apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOMkurugenzi Mtendaji
1909apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Weka majukumu katika mradi huu kama kufutwa?
1910DocType: BinReserved Qty for sub contractNambari iliyohifadhiwa kwa mkataba wa chini
1911apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryUnda Uingiaji wa Malipo
1912apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofThibitisha ushahidi
1913DocType: Payment TermCredit MonthsMiezi ya Mikopo
1914DocType: Bank GuaranteeProvidingKutoa
1915DocType: Sales InvoiceTotal Billing AmountKiwango cha Jumla cha kulipia
1916DocType: Maintenance VisitMaintenance VisitKutembelea Utunzaji
1917DocType: ItemCountry of OriginNchi ya asili
1918DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaVigezo vya Uchambuzi wa Kilimo
1919apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Kipengele cha Mshahara cha ziada kinapo.
1920apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryKula
1921DocType: Restaurant TableMinimum SeatingKukaa chini
1922DocType: Vital SignsFurryFurry
1923apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountHaiwezi kuchuja kulingana na Akaunti, ikiwa imewekwa na Akaunti
1924apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesEntries ya Benki
1925DocType: Soil TextureSandy Clay LoamMchanga wa Clay Mchanga
1926DocType: Crop CycleLInked AnalysisUchunguzi LInked
1927apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Tarehe Yaliyotakiwa Kutoka Tarehe lazima iwe ndogo zaidi kuliko Tarehe ya Haki ya Upto.
1928DocType: Additional SalarySalary ComponentKipengele cha Mshahara
1929DocType: Asset Maintenance TeamMaintenance Team MembersWashirika wa Timu ya Matengenezo
1930DocType: Student Admission ProgramMinimum AgeUmri mdogo
1931apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingInapatikana Kuuza
1932DocType: Purchase InvoiceTaxes and Charges DeductedKodi na Malipo zimefutwa
1933apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestUnda Jaribio la Lab
1934DocType: Hotel SettingsHotel SettingsMipangilio ya Hoteli
1935DocType: Naming SeriesSelect TransactionChagua Shughuli
1936apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostTangaza Waliopotea
1937DocType: Warranty ClaimIf different than customer addressIkiwa tofauti na anwani ya wateja
1938DocType: Chart of Accounts ImporterChart TreeChati Mti
1939DocType: ContractContractMkataba
1940apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Tafadhali chagua aina ya Mpango wa Mipango ya Multiple kwa sheria zaidi ya moja ya ukusanyaji.
1941apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} kwa {1}
1942apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryKwa Wingi (Uchina uliotengenezwa) ni lazima
1943apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"mfano &quot;Shule ya Msingi&quot; au &quot;Chuo Kikuu&quot;
1944DocType: Pricing RuleApply Multiple Pricing RulesTumia Kanuni nyingi za bei
1945apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentKagua Mwaliko uliotumwa
1946DocType: ItemNo of MonthsHakuna Miezi
1947apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Serial Nos Inahitajika kwa Bidhaa Serialized {0}
1948apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Bill of Materials (BOM)
1949DocType: Accounts SettingsAllow Stale Exchange RatesRuhusu Viwango vya Exchange za Stale
1950DocType: BOMWebsite DescriptionWebsite Description
1951DocType: POS Closing VoucherExpense DetailsMaelezo ya gharama
1952apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeKutoka kwa Range lazima iwe chini ya Kupanda
1953DocType: HomepageProducts to be shown on website homepageBidhaa zinazoonyeshwa kwenye ukurasa wa nyumbani wa tovuti
1954DocType: Tally MigrationIs Master Data ProcessedJe! Data ya Mwalimu imefanyiwa
1955DocType: Item PriceQuantity that must be bought or sold per UOMWingi ambao unapaswa kununuliwa au kuuzwa kwa UOM
1956DocType: ProjectTotal Sales Amount (via Sales Order)Jumla ya Mauzo Kiasi (kupitia Mauzo ya Mauzo)
1957apps/erpnext/erpnext/utilities/user_progress.pyBoxSanduku
1958DocType: QuickBooks MigratorDefault Cost CenterKituo cha Ghali cha Default
1959DocType: Purchase Order ItemBilled AmtImelipwa Amt
1960apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Tafadhali teua default {0} katika Kampuni {1}
1961DocType: Cheque Print TemplateDistance from left edgeUmbali kutoka makali ya kushoto
1962apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Kipengee cha 4
1963apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Mapema kulipwa dhidi ya {0} {1} haiwezi kuwa kubwa zaidi kuliko Jumla ya Jumla {2}
1964DocType: AccountIncome AccountAkaunti ya Mapato
1965apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesWilaya zote
1966DocType: ContractSignee DetailsMaelezo ya Signee
1967apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementUnunuzi
1968DocType: Item GroupCheck this if you want to show in websiteAngalia hii ikiwa unataka kuonyesha kwenye tovuti
1969apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundMwaka wa Fedha {0} haukupatikana
1970DocType: Bank Statement SettingsBank Statement SettingsMipangilio ya Taarifa ya Benki
1971DocType: Quality Procedure ProcessLink existing Quality Procedure.Unganisha Utaratibu wa Ubora uliopo.
1972apps/erpnext/erpnext/config/getting_started.pyImport Chart Of Accounts from CSV / Excel filesWeka Chati ya Akaunti kutoka kwa faili za CSV / Excel
1973DocType: Appraisal GoalScore (0-5)Score (0-5)
1974apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableIshara {0} zilizochaguliwa mara nyingi katika Jedwali la sifa
1975DocType: Purchase InvoiceDebit Note IssuedKumbuka kwa Debit imeondolewa
1976apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleTafadhali chagua Kitu ambacho &quot;Je, Kitu cha Hifadhi&quot; ni &quot;Hapana&quot; na &quot;Je, Ni Kitu cha Mauzo&quot; ni &quot;Ndiyo&quot; na hakuna Bundi la Bidhaa
1977apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyMfanyakazi {0} wa daraja {1} hawana sera ya kuacha ya kuondoka
1978DocType: Leave Policy DetailLeave Policy DetailAcha Sera ya Ufafanuzi
1979apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemGhala haipatikani kwenye mfumo
1980DocType: Healthcare PractitionerOP Consulting ChargeUshauri wa ushauri wa OP
1981DocType: Bank Statement Transaction Payment ItemInvoicesAnkara
1982DocType: Currency ExchangeCurrency ExchangeKubadilisha Fedha
1983DocType: Payroll EntryFortnightlyUsiku wa jioni
1984apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerial Hakuna {0} sio katika hisa
1985apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Usimbaji wa Vifaa haukuundwa, kwa kiasi cha Vifaa vya Raw tayari vilivyopatikana.
1986DocType: Woocommerce SettingsCreation UserMtumiaji wa Uumbaji
1987apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Rekodi ya mawasiliano yote ya aina ya barua pepe, simu, kuzungumza, kutembelea, nk.
1988DocType: Asset SettingsAsset SettingsMipangilio ya Mali
1989DocType: Compensatory Leave RequestWorked On HolidayAlifanya kazi kwenye Likizo
1990apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredEneo lolote au mfanyakazi lazima ahitajike
1991apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledKipengee {0} kimefutwa
1992DocType: Course Scheduling ToolCourse End DateTarehe ya Mwisho wa Kozi
1993apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryFursa kutoka shamba ni lazima
1994apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesOnyo: Acha programu ina tarehe ya kuzuia zifuatazo
1995DocType: Asset Maintenance TaskPreventive MaintenanceMatengenezo ya kuzuia
1996apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationTaasisi ya Taasisi
1997apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaunti ya Tofauti lazima iwe akaunti ya aina ya Asset / Dhima, tangu hii Upatanisho wa Stock ni Ufungashaji wa Ufunguzi
1998apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningTarehe ya Mwisho wa Mkataba lazima iwe kubwa kuliko Tarehe ya Kujiunga
1999DocType: Employee GradeDefault Leave PolicySera ya Kuacha ya Kuondoka
2000DocType: Daily Work Summary GroupSelect UsersChagua Watumiaji
2001DocType: WorkstationNet Hour RateKiwango cha Saa ya Nambari
2002DocType: Clinical ProcedureAgeUmri
2003DocType: Travel RequestEvent DetailsMaelezo ya Tukio
2004apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyImekusanywa kila mwezi
2005apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Hifadhi hati kwanza.
2006apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostSasisha Gharama
2007DocType: Sales OrderFully DeliveredKutolewa kikamilifu
2008apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstTafadhali ingiza kampuni kwanza
2009apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Amri zilizohakikishwa kutoka kwa Wateja.
2010DocType: Dosage StrengthDosage StrengthNguvu ya Kipimo
2011apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itJaza fomu na uihifadhi
2012DocType: Program Enrollment ToolEnrollment DetailsMaelezo ya Usajili
2013DocType: Subscription InvoiceSubscription InvoiceInvoice ya Usajili
2014DocType: Leave AllocationTotal Leaves EncashedJumla ya Majani yaliyotetemeka
2015DocType: Quality InspectionVerified ByImehakikishwa na
2016apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesPata ankara
2017DocType: Invoice DiscountingSettledTulia
2018apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openFungua tena
2019DocType: Period Closing VoucherClosing Fiscal YearKufunga Mwaka wa Fedha
2020DocType: Purchase InvoiceRelease DateTarehe ya kutolewa
2021DocType: Purchase InvoiceAdvancesMaendeleo
2022DocType: Shipping RuleSpecify conditions to calculate shipping amountTaja hali ya kuhesabu kiasi cha meli
2023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknolojia
2024apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Inaweza kutaja mstari tu ikiwa aina ya malipo ni &#39;Juu ya Uliopita Mshahara Kiasi&#39; au &#39;Uliopita Row Jumla&#39;
2025DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayIkiwa hunakiliwa, Jumla ya. ya siku za kazi zitajumuisha likizo, na hii itapunguza thamani ya mshahara kwa siku
2026DocType: LocationLocation NameJina la Mahali
2027apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaunti {2} sio ya Kampuni {3}
2028DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Faida iliyobaki (kwa mwaka)
2029DocType: Asset Finance BookDepreciation Start DateTarehe ya kuanza kwa kushuka kwa thamani
2030DocType: Activity CostBilling RateKiwango cha kulipia
2031apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Onyo: Nyingine {0} # {1} ipo dhidi ya kuingia kwa hisa {2}
2032apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesTafadhali wezesha Mipangilio ya Ramani za Google ili kukadiria na kuboresha njia
2033DocType: Supplier Scorecard CriteriaMax ScoreMax Score
2034apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Tarehe ya Kulipa Ulipaji haiwezi kuwa kabla ya Tarehe ya Malipo.
2035DocType: Support Search SourceSupport Search SourceKusaidia Chanzo cha Utafutaji
2036apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesHuduma za Fedha
2037DocType: VolunteerAvailabilityUpatikanaji
2038apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresMti wa Utaratibu
2039DocType: Buying SettingsAllow Item to be added multiple times in a transactionRuhusu Item kuongezwa mara nyingi katika shughuli
2040apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} haijawasilishwa
2041DocType: Work OrderBackflush raw materials from work-in-progress warehouseWeka nyenzo za malighafi kutoka ghala ya kazi-in-progress
2042DocType: Maintenance Team MemberMaintenance Team MemberMwanachama wa Timu Mwanachama
2043apps/erpnext/erpnext/config/accounting.pySetup custom dimensions for accountingWeka vipimo vya desturi za uhasibu
2044DocType: Crop CycleThe minimum distance between rows of plants for optimum growthUmbali wa chini kati ya safu ya mimea kwa ukuaji bora
2045DocType: Employee Health InsuranceHealth Insurance NameJina la Bima ya Afya
2046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsMali ya Hifadhi
2047apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsVituo vya gharama zaidi vinaweza kufanywa chini ya Vikundi lakini viingilio vinaweza kufanywa dhidi ya wasio Vikundi
2048apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomeMapato ya Juu
2049DocType: CompanyDiscount Allowed AccountAkaunti ya Ruhusiwa ya Ruzuku
2050apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionAnza upya Usajili
2051apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemHuwezi kubadili kiwango kama BOM imetajwa agianst kitu chochote
2052apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceTafadhali ingia kama mtumiaji mwingine kujiandikisha kwenye Marketplace
2053DocType: AssetInsurance DetailsMaelezo ya Bima
2054DocType: SubscriptionPast Due DateTarehe ya Tarehe ya Kuondolewa
2055apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.Unaweza tu kupanga mipango ya {0} na bajeti ya {1} \ kwa {2} kama mpango wa wafanyakazi {3} kwa kampuni ya mzazi {4}.
2056apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Hakuna Nambari ya GST iliyopatikana kwa Kampuni.
2057apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeKutoka kwa Kanuni ya Pin
2058DocType: ContractSigned OnIliyosainiwa
2059apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kuingia kwa Akaunti ya {2} inaweza tu kufanywa kwa fedha: {3}
2060DocType: Assessment CriteriaAssessment CriteriaVigezo vya Tathmini
2061DocType: Lab Test TemplateIs BillableInafaa
2062DocType: Naming SeriesUser must always selectMtumiaji lazima ague daima
2063apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysSiku ya ombi ya kuondoka kwa siku ya malipo sio likizo za halali
2064apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Sum ya pointi kwa malengo yote inapaswa kuwa 100. Ni {0}
2065DocType: BOMScrap ItemsVipande vya Vipande
2066DocType: Special Test TemplateResult ComponentMatokeo ya kipengele
2067apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanyTafadhali tuma sehemu ya Msingi na HRA katika Kampuni
2068apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} sio Kampuni {1}
2069DocType: Attendance RequestHalf Day DateTarehe ya Siku ya Nusu
2070DocType: Delivery NoteBilling Address NameJina la Anwani ya Kulipa
2071GST Itemised Purchase RegisterGST Daftari ya Ununuzi wa Item
2072apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemNakala mbadala
2073DocType: Certification ApplicationName of ApplicantJina la Mombaji
2074DocType: Leave TypeEarned LeaveKulipwa Kuondoka
2075DocType: GSTR 3B ReportJuneJuni
2076apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Row {0}: Kituo cha gharama kinahitajika kwa kipengee {1}
2077apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Inaweza kupitishwa na {0}
2078apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableKipimo cha Upimaji {0} kiliingizwa zaidi ya mara moja kwenye Jedwali la Kubadilisha Ubadilishaji
2079DocType: Purchase Invoice ItemNet Rate (Company Currency)Kiwango cha Net (Kampuni ya Fedha)
2080apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsBOM zote
2081DocType: DepartmentDays for which Holidays are blocked for this department.Siku ambazo Likizo zimezuiwa kwa idara hii.
2082apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceHaiwezi Kuwasilisha, Wafanyakazi wameachwa kuashiria washiriki
2083DocType: BOMQuality Inspection TemplateKigezo cha Uhakiki wa Ubora
2084DocType: Plant AnalysisResult DatetimeMatokeo ya tarehe
2085DocType: Purchase Taxes and ChargesValuationHesabu
2086Student Monthly Attendance SheetKaratasi ya Wahudumu wa Mwezi kila mwezi
2087DocType: Academic TermTerm End DateTarehe ya Mwisho wa Mwisho
2088DocType: Pricing Rule DetailChild DocnameJina la Mtoto
2089apps/erpnext/erpnext/public/js/setup_wizard.jsServicesHuduma
2090apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityHaiwezi kuweka kiasi kidogo kuliko kupokea kiasi
2091DocType: Purchase Order ItemSupplier Part NumberNambari ya Sehemu ya Wasambazaji
2092DocType: Lab Test TemplateStandard Selling RateKiwango cha Kuuza Standard
2093apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Tafadhali weka orodha ya kazi ya Mgahawa {0}
2094apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user with System Manager and Item Manager roles to add users to Marketplace.Unahitaji kuwa mtumiaji na Meneja wa Mfumo na majukumu ya Meneja wa Bidhaa ili kuongeza watumiaji kwenye Marketplace.
2095DocType: Asset Finance BookAsset Finance BookKitabu cha Fedha za Mali
2096DocType: Quality Goal ObjectiveQuality Goal ObjectiveLengo la Lengo la Lengo
2097DocType: Employee TransferEmployee TransferUhamisho wa Wafanyakazi
2098Sales FunnelFunnel ya Mauzo
2099DocType: Agriculture Analysis CriteriaWater AnalysisUchambuzi wa Maji
2100DocType: Accounts SettingsAccounts Frozen UptoAkaunti Yamehifadhiwa Upto
2101apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Hakuna kitu cha kuhariri.
2102apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsUendeshaji {0} mrefu zaidi kuliko masaa yoyote ya kazi iliyopo katika kituo cha kazi {1}, uvunja operesheni katika shughuli nyingi
2103DocType: Item Variant SettingsDo not update variants on saveUsasisha vipengee kwenye salama
2104DocType: Grading Scale IntervalThresholdKizuizi
2105DocType: Timesheet% Amount BilledKiasi kinachojazwa
2106DocType: Warranty ClaimResolved ByIlifanywa na
2107apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Ongeza watumiaji kwenye shirika lako, isipokuwa wewe mwenyewe.
2108DocType: Global DefaultsDefault CompanyKampuni ya Kichwa
2109DocType: Shopify SettingsCash Account will used for Sales Invoice creationAkaunti ya Fedha itatumika kwa uumbaji Mauzo ya ankara
2110apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Amri ya Mauzo {0} ni {1}
2111apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kuchelewa kwa malipo (Siku)
2112apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsIngiza maelezo ya kushuka kwa thamani
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateTarehe ya utoaji inayotarajiwa inapaswa kuwa baada ya Tarehe ya Kuagiza Mauzo
2114apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAttribute batili
2115apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Tafadhali chagua BOM dhidi ya kipengee {0}
2116DocType: Bank Statement Transaction Invoice ItemInvoice TypeAina ya ankara
2117DocType: Price ListPrice List MasterOrodha ya Bei Mwalimu
2118Lost OpportunityUliopotea
2119DocType: Maintenance VisitMaintenance DateTarehe ya Matengenezo
2120DocType: VolunteerAfternoonSaa ya asubuhi
2121DocType: Vital SignsNutrition ValuesMaadili ya Lishe
2122DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Uwepo wa homa (temp&gt; 38.5 ° C / 101.3 ° F au msimu uliohifadhiwa&gt; 38 ° C / 100.4 ° F)
2123apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC imeingiliwa
2124DocType: ProjectCollect ProgressKusanya Maendeleo
2125apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyNishati
2126Items To Be RequestedVitu Ili Kuombwa
2127DocType: Soil AnalysisCa/KCa / K
2128apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMKazi ya Kazi imeundwa tayari kwa vitu vyote na BOM
2129apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountIlipatiwa Kiasi
2130apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Orodha ya Odometer ya sasa imeingia inapaswa kuwa kubwa kuliko Odometer ya awali ya Gari {0}
2131DocType: Employee Transfer PropertyEmployee Transfer PropertyMali ya Uhamisho wa Wafanyakazi
2132apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesShughuli zinazosubiri
2133apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Andika orodha ya wateja wako wachache. Wanaweza kuwa mashirika au watu binafsi.
2134DocType: Bank GuaranteeBank Account InfoMaelezo ya Akaunti ya Benki
2135DocType: Quality GoalWeekdaySiku ya wiki
2136apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameJina la Guardian1
2137DocType: Salary ComponentVariable Based On Taxable SalaryTofauti kulingana na Mshahara wa Ushuru
2138DocType: Accounting PeriodAccounting PeriodKipindi cha Uhasibu
2139DocType: CompanyStandard Working HoursMasaa ya Kazi ya kawaida
2140apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockKatika Stock
2141DocType: Amazon MWS SettingsMarket Place Account GroupKikundi cha Akaunti ya Mahali ya Soko
2142DocType: Stock Reconciliation ItemBefore reconciliationKabla ya upatanisho
2143DocType: Fee ComponentFees CategoryHaya Jamii
2144DocType: Sales Order% DeliveredImetolewa
2145DocType: Sales InvoiceRedemption Cost CenterKituo cha Gharama ya Ukombozi
2146DocType: Vital SignsRespiratory rateKiwango cha kupumua
2147apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromSehemu ya lazima - Pata Wanafunzi Kutoka
2148DocType: Item GroupItem ClassificationUainishaji wa Bidhaa
2149DocType: AssetIs Existing AssetJe, kuna Malipo
2150apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitFuta Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu
2151DocType: WorkstationWorkstation NameJina la kazi
2152apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferUhamisho wa Nyenzo
2153DocType: Delivery Note% InstalledImewekwa
2154DocType: Agriculture TaskAgriculture TaskKazi ya Kilimo
2155DocType: Dosage FormDosage FormFomu ya Kipimo
2156apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstChagua programu kwanza
2157DocType: ProjectExpected Start DateTarehe ya Mwanzo Inayotarajiwa
2158DocType: Share TransferShare TransferShiriki Uhamisho
2159apps/erpnext/erpnext/config/hr.pyLeave ManagementAcha Usimamizi
2160DocType: Loan ApplicationTotal Payable InterestJumla ya Maslahi ya kulipa
2161DocType: EmployeeCurrent AddressAnuani ya sasa
2162apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceHaiwezi {0} {1} {2} bila ankara yoyote mbaya
2163apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Shughuli haziruhusiwi dhidi ya kusimamishwa Kazi ya Kazi {0}
2164apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Maghala na shughuli zilizopo haziwezi kubadilishwa kwenye kiwanja.
2165DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofKutoa Ushuru kwa Uthibitishaji wa Ushuru wa Unsubmitted
2166apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedTarehe ya kufuta imewekwa
2167DocType: Delivery TripDelivery StopsUtoaji wa Utoaji
2168DocType: Setup ProgressSetup ProgressMaendeleo ya Kuweka
2169Ordered Items To Be BilledVipengele vya Amri vinavyopigwa
2170DocType: Taxable Salary SlabTo AmountKwa Kiasi
2171DocType: Purchase InvoiceIs Return (Debit Note)Inarudi (Kumbuka Debit)
2172apps/erpnext/erpnext/config/desktop.pyGetting StartedKuanza
2173apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeUnganisha
2174apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Haiwezi kubadilisha Tarehe ya Mwaka wa Fedha na Tarehe ya Mwisho wa Fedha mara Mwaka wa Fedha umehifadhiwa.
2175DocType: Production PlanGet Material RequestPata Ombi la Nyenzo
2176DocType: C-Form Invoice DetailInvoice NoNo ya ankara
2177DocType: Pricing RuleMax QtyUpeo wa Max
2178apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Row {0}: Kiasi kilichowekwa {1} lazima kiwe chini au kinalingana na Kiasi cha Kuingia kwa Malipo {2}
2179apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkMchoro
2180DocType: Sales Invoice ItemDrop ShipWeka Ship
2181DocType: Hub UserHub UserMtumiaji wa Hub
2182DocType: Lab Test TemplateNo ResultHakuna Matokeo
2183DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesMchanganyiko wa mechi kwa ankara
2184DocType: Sales InvoiceCommissionTume
2185DocType: Sales Invoice ItemSales Order ItemVipengee vya Utaratibu wa Mauzo
2186DocType: Maintenance Schedule DetailActual DateTarehe halisi
2187apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Tarehe ya kuanza ya matengenezo haiwezi kuwa kabla ya tarehe ya kujifungua kwa Serial No {0}
2188apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryRow {0}: Kiwango cha Exchange ni lazima
2189DocType: Purchase InvoiceSelect Supplier AddressChagua Anwani ya Wasambazaji
2190apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretTafadhali ingiza Siri ya Watumiaji wa API
2191DocType: Program Enrollment FeeProgram Enrollment FeeMalipo ya Uandikishaji wa Programu
2192DocType: Serial NoWarranty Expiry DateTarehe ya Kumalizika ya Udhamini
2193DocType: Hotel Room PricingHotel Room PricingBei ya chumba cha Hoteli
2194apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedVifaa vya nje vinavyotokana (isipokuwa sifuri lilipimwa, hazikupimwa na kuachiliwa
2195DocType: IssueResolution ByAzimio Kwa
2196DocType: Loyalty ProgramCustomer TerritoryEneo la Wateja
2197apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationMawasiliano ya Mwisho
2198DocType: TimesheetTotal Billed HoursMasaa Yote yaliyolipwa
2199apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingInvoice ya sasa {0} inakosekana
2200DocType: Healthcare SettingsPatient RegistrationUsajili wa Mgonjwa
2201apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Invozi ya Wauzaji Hakuna ipo katika Invoice ya Ununuzi {0}
2202DocType: Service DayWorkdaySiku ya kazi
2203apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartHakuna Vitu vilivyoongezwa kwenye gari
2204DocType: Target DetailTarget QtyUchina wa Target
2205apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsIli kuunganisha, mali zifuatazo lazima ziwe sawa kwa vitu vyote viwili
2206DocType: Drug PrescriptionDrug PrescriptionDawa ya Dawa
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsMajengo
2208DocType: Student ApplicantApplication DateTarehe ya Maombi
2209DocType: Assessment ResultResultMatokeo
2210DocType: Leave Block ListLeave Block List AllowedAcha orodha ya kuzuia Inaruhusiwa
2211apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kiwango hawezi kuwa kikubwa kuliko kiwango cha kutumika katika {1} {2}
2212DocType: Purchase Order ItemBlanket OrderAmri ya Bunduki
2213apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedKushiriki kwa mfanyakazi {0} tayari umewekwa alama
2214apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Tathmini ya Matokeo ya Tathmini {0} tayari imepo.
2215DocType: Purchase InvoiceRounding AdjustmentMarekebisho ya kupindua
2216DocType: Quality Review TableQuality Review TableJedwali la Uhakiki wa ubora
2217DocType: MemberMembership Expiry DateTarehe ya Kumalizika kwa Uanachama
2218DocType: Asset Finance BookExpected Value After Useful LifeThamani Inayotarajiwa Baada ya Maisha ya Muhimu
2219DocType: GSTR 3B ReportNovemberNovemba
2220DocType: Loan ApplicationRate of InterestKiwango cha Maslahi
2221DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemTaarifa ya Benki ya Bidhaa ya Malipo ya Malipo
2222DocType: Restaurant ReservationWaitlistedInastahiliwa
2223apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartUnahitaji kuwezesha Kundi la Ununuzi
2224DocType: HR SettingsLeave Status Notification TemplateAcha Template ya Arifa ya Hali
2225DocType: Salary SlipLeave Without PayAcha bila Bila Kulipa
2226DocType: Clinical Procedure ItemActual Qty (at source/target)Uchina halisi (katika chanzo / lengo)
2227DocType: Purchase InvoiceTax IDKitambulisho cha Ushuru
2228apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersTazama amri zilizopita
2229DocType: Stock Reconciliation ItemCurrent QtyUchina wa sasa
2230apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}Kipengele cha kubadilisha UOM kinahitajika katika mstari {0}
2231DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesMaelezo ya kodi ya kodi imetengwa kutoka kwa bwana wa bidhaa kama kamba na kuhifadhiwa kwenye uwanja huu. Iliyotumika kwa kodi na malipo
2232DocType: Appraisal GoalKey Responsibility AreaEneo la Ujibu wa Ufunguo
2233DocType: Purchase Receipt ItemSample QuantityMfano Wingi
2234DocType: Journal Entry AccountExpense ClaimMadai ya Madai
2235apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTarehe ya Ufunguzi na Tarehe ya Kufungwa lazima iwe ndani ya mwaka mmoja wa Fedha
2236DocType: Soil TextureSilt Composition (%)Silt Muundo (%)
2237DocType: Tax Withholding RateTax Withholding RateKiwango cha Kuzuia Ushuru
2238DocType: RestaurantDefault Tax TemplateKigezo cha Ushuru cha Default
2239apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetWeka Malipo
2240apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Upinzani / Kiongozi%
2241apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstTafadhali cancel ankara ya Ununuzi {0} kwanza
2242apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobKazi kamili
2243apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierChagua Wasambazaji Inawezekana
2244DocType: POS ProfileCustomer GroupsVikundi vya Wateja
2245DocType: Hub Tracked ItemHub CategoryJamii ya Hub
2246apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersNukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako
2247DocType: Quality Inspection ReadingReading 5Kusoma 5
2248DocType: Shopping Cart SettingsDisplay SettingsMipangilio ya kuonyesha
2249apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedTafadhali weka Idadi ya Dhamana iliyopangwa
2250apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Unahitaji msaada gani?
2251DocType: Journal EntryPrinting SettingsMipangilio ya uchapishaji
2252apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingBanking
2253DocType: Purchase Invoice AdvancePurchase Invoice AdvanceUnunuzi wa ankara ya awali
2254DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP -YYYY.-
2255DocType: Purchase Invoice ItemPR DetailMaelezo ya PR
2256apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressAnwani ya kulipia ni sawa na Anwani ya Usafirishaji
2257DocType: AccountCashFedha
2258DocType: EmployeeLeave PolicyAcha Sera
2259apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressAnwani ya Wanafunzi
2260DocType: GST AccountCESS AccountAkaunti ya CESS
2261apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Kituo cha gharama kinahitajika kwa akaunti ya &#39;Profit and Loss&#39; {2}. Tafadhali weka kituo cha gharama cha chini cha Kampuni.
2262apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COAWakati wa kuunda akaunti kwa Kampuni ya watoto {0}, akaunti ya wazazi {1} haipatikani. Tafadhali fungua akaunti ya mzazi katika COA inayofanana
2263apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerMkuu Ledger
2264apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentKumbusho ya kusasisha GSTIN Iliyotumwa
2265apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysChagua Siku
2266apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressKuwasiliana Nafuatayo hakuwezi kuwa sawa na Anwani ya barua pepe
2267DocType: Packing SlipTo Package No.Kwa Nambari ya Pakiti.
2268DocType: CourseCourse NameJina la kozi
2269apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}Hapana ya serial inahitajika kwa mali {0}
2270DocType: AssetMaintenanceMatengenezo
2271DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateThibitisha Bei ya Kuuza kwa Item dhidi ya Kiwango cha Ununuzi au Kiwango cha Vigezo
2272apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Maagizo ya Kazi yafuatayo yalitengenezwa:
2273DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT -YYYY.-
2274apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeIFSC Kanuni
2275DocType: Bank Statement Transaction Payment ItemMode of PaymentMfumo wa Malipo
2276DocType: Purchase Taxes and ChargesTax Amount After Discount AmountKiwango cha Kodi Baada ya Kiasi Kikubwa
2277apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByPata Wauzaji
2278apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Kuweka {1} mara kwa mara, tofauti kati ya na hadi sasa \ lazima iwe kubwa kuliko au sawa na {2}
2279DocType: Purchase Invoice ItemValuation RateKiwango cha thamani
2280DocType: Shopping Cart SettingsDefault settings for Shopping CartMipangilio ya mipangilio ya Kifaa cha Ununuzi
2281DocType: QuizScore out of 100Score nje ya 100
2282DocType: Manufacturing SettingsCapacity PlanningMipango ya Uwezo
2283apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsNenda kwa Walimu
2284DocType: Activity CostProjectsMiradi
2285DocType: Item BarcodeBarcode TypeAina ya Barcode
2286DocType: Employee IncentiveIncentive AmountMshawishi wa Kiasi
2287apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Ili kuweka Mwaka huu wa Fedha kama Msingi, bonyeza &#39;Weka kama Msingi&#39;
2288DocType: C-FormIIII
2289DocType: Cashier ClosingFrom TimeKutoka wakati
2290apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportRipoti ya Taarifa ya Tofauti
2291BOM ExplorerBOM Explorer
2292DocType: Currency ExchangeFor BuyingKwa Ununuzi
2293apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleInafaa kwa {0} haijaongezwa kwenye ratiba
2294DocType: Target DetailTarget DistributionUsambazaji wa Target
2295DocType: Staffing PlanStaffing Plan DetailsMaelezo ya Mpango wa Utumishi
2296apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Akaunti {0} ni batili. Fedha ya Akaunti lazima iwe {1}
2297DocType: Pricing RuleRule DescriptionMaelezo ya Kanuni
2298DocType: Delivery TripTotal Estimated DistanceJumla ya Umbali wa Kutabiri
2299DocType: Opportunity Lost ReasonLost ReasonSababu iliyopotea
2300DocType: Depreciation ScheduleMake Depreciation EntryFanya kuingia kwa kushuka kwa thamani
2301apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Serial nos {0} sio ya eneo {1}
2302DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesUwezo Unaoruhusiwa Kuweka Akaunti Zenye Frozen &amp; Hariri Entries Frozen
2303DocType: EmployeeHealth ConcernsMateso ya Afya
2304DocType: CompanyCompany InfoMaelezo ya Kampuni
2305DocType: Activity CostActivity CostShughuli ya Gharama
2306DocType: Journal EntryPayment OrderAmri ya Malipo
2307apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingBei
2308Item Delivery DateTarehe ya Utoaji wa Item
2309DocType: Quality GoalJanuary-April-July-OctoberJanuari-Aprili-Julai-Oktoba
2310DocType: Purchase Order ItemWarehouse and ReferenceGhala na Kumbukumbu
2311apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerAkaunti yenye nodes za watoto haiwezi kubadilishwa kwenye kiongozi
2312DocType: Soil TextureClay Composition (%)Muundo wa Clay (%)
2313DocType: Stock Entry DetailBOM No. for a Finished Good ItemBOM No kwa Nakala Iliyopangwa Nzuri
2314DocType: Journal EntryUser RemarkRemark ya Mtumiaji
2315apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Amri yako ni nje ya utoaji!
2316apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferAina ya Malipo lazima iwe moja ya Kupokea, Kulipa na Uhamisho wa Ndani
2317DocType: HR SettingsPayroll SettingsMipangilio ya Mishahara
2318DocType: GST HSN CodeGST HSN CodeKanuni ya GST HSN
2319DocType: Period Closing VoucherPeriod Closing VoucherVoucher ya kufunga ya muda
2320apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameJina la Guardian2
2321apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountTafadhali ingiza Akaunti ya Fedha
2322DocType: EmployeeResignation Letter DateBarua ya Kuondoa Barua
2323DocType: Soil TextureSandy ClayMchanga wa Mchanga
2324DocType: Upload AttendanceAttendance To DateKuhudhuria Tarehe
2325DocType: Invoice DiscountingLoan Start DateTarehe ya Kuanza Kuajiri
2326DocType: WorkstationConsumable CostGharama zinazoweza kutumika
2327DocType: Leave TypeEncashmentEncashment
2328DocType: Employee Tax Exemption DeclarationIncome From Other SourcesMapato kutoka Vyanzo vingine
2329DocType: CropProduced ItemsVitu vinavyotengenezwa
2330apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Hali ya kibali lazima iwe &#39;Imeidhinishwa&#39; au &#39;Imekataliwa&#39;
2331apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowAngalia Sasa
2332DocType: Item PriceValid UptoHalafu Upto
2333apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Doctype ya Kumbukumbu lazima iwe moja ya {0}
2334DocType: Payment RequestTransaction CurrencyFedha ya Ushirika
2335DocType: LoanRepayment ScheduleRatiba ya Ulipaji
2336apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryUnda Msajili wa Msajili wa Mfano
2337apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenWeka kama Open
2338DocType: Job CardRequested QtyUliotakiwa Uchina
2339DocType: POS ProfileApply Discount OnTumia Ruzuku
2340apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingImehifadhiwa kwa kuambukizwa ndogo
2341apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesTofauti ya kipengee {0} ipo na sifa sawa
2342DocType: MemberMembership TypeAina ya Uanachama
2343DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportUtaonyesha mwanafunzi kama Neno la Ripoti ya Wanafunzi wa Mwezi kila mwezi
2344apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Umri wa Kiongozi wa Chini (Siku)
2345DocType: Shopify SettingsDelivery Note SeriesMfululizo wa Kumbuka utoaji
2346apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearSehemu ya lazima - Mwaka wa Elimu
2347DocType: Vehicle LogFuel PriceBei ya Mafuta
2348DocType: Travel ItineraryMode of TravelNjia ya Kusafiri
2349DocType: Special Test ItemsSpecial Test ItemsVipimo vya Mtihani maalum
2350DocType: Purchase InvoiceEdit Posting Date and TimeBadilisha Tarehe ya Kuchapisha na Muda
2351DocType: Sales OrderNot BilledSi Billed
2352DocType: Employee TransferEmployee Transfer DetailMaelezo ya Uhamisho wa Wafanyakazi
2353DocType: ProjectTask CompletionKukamilisha Kazi
2354DocType: Shopify Webhook DetailWebhook IDKitambulisho cha wavuti
2355apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesGharama za kusafiri
2356apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedTarehe za baadaye haziruhusiwi
2357apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2358apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleRow {0}: Tafadhali weka Mfumo wa Malipo katika Ratiba ya Malipo
2359apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Muda wa Elimu:
2360DocType: Quality Feedback ParameterQuality Feedback ParameterUfafanuzi wa Quality Quality
2361apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnTafadhali chagua Weka Kutoa Discount On
2362apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Row # {0}:
2363apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsMalipo ya Jumla
2364apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountTafadhali ingiza Akaunti ya Mabadiliko ya Mabadiliko
2365DocType: Tax Withholding AccountTax Withholding AccountAkaunti ya Kuzuia Ushuru
2366DocType: AccountStock Received But Not BilledStock Imepata Lakini Haijatibiwa
2367apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sTafadhali ongeza akaunti kwa Kampuni ya kiwango cha mizizi -% s
2368DocType: Sample CollectionCollected ByImekusanywa na
2369DocType: Stock SettingsNotify by Email on creation of automatic Material RequestArifa kwa Barua pepe juu ya uumbaji wa Nyenzo ya Nyenzo ya Moja kwa moja
2370DocType: Asset RepairDowntimeDowntime
2371DocType: Cost CenterCost Center NumberIdadi ya Kituo cha Gharama
2372DocType: DriverApplicable for external driverInahitajika kwa dereva wa nje
2373apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onAnza
2374DocType: Sales InvoicePayment Due DateTarehe ya Kutayarisha Malipo
2375DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Ikiwa bidhaa hii ina tofauti, basi haiwezi kuchaguliwa katika amri za mauzo nk.
2376apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdKufuatia ratiba ya kozi iliundwa
2377apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Timesheet iliunda:
2378apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Fungua BOM {0}
2379apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedImehamishwa
2380apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountMikopo Kwa akaunti lazima iwe akaunti ya kulipwa
2381DocType: ItemItem AttributeKipengee cha kipengee
2382apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureLengo na Utaratibu
2383DocType: AssetFrequency of Depreciation (Months)Upeo wa kushuka kwa thamani (Miezi)
2384apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateReal Estate
2385apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceMwalimu wa Mwalimu Mkutano Mkutano
2386DocType: Employee GradeEmployee GradeWafanyakazi wa darasa
2387apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumla ya {0} kwa vitu vyote ni sifuri, huenda unapaswa kubadilisha &#39;Kusambaza mishahara ya msingi&#39;
2388DocType: Sales Invoice TimesheetTime SheetKaratasi ya Muda
2389DocType: Hotel Room ReservationLate CheckinCheckin ya muda mfupi
2390DocType: ProjectCosting and BillingGharama na Ulipaji
2391apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumla ya Kuondoka
2392apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Mkataba wa Huduma ya Default tayari umepo.
2393DocType: Packing SlipIf more than one package of the same type (for print)Ikiwa zaidi ya mfuko mmoja wa aina moja (kwa kuchapishwa)
2394apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesTafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia
2395DocType: Healthcare PractitionerDefault CurrencyFedha ya Default
2396DocType: Sales InvoicePacking ListOrodha ya Ufungashaji
2397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretaryKatibu
2398DocType: Travel ItineraryGluten FreeGluten Bure
2399DocType: Hub Tracked ItemHub NodeNode ya Hub
2400apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDID ya Waajiriwa
2401DocType: Salary Structure AssignmentSalary Structure AssignmentMgawo wa Mshahara wa Mshahara
2402DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesMalipo ya Voucher ya Kufunga POS
2403apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedAction Initialised
2404DocType: POS ProfileApplicable for UsersInatumika kwa Watumiaji
2405DocType: Training EventExamMtihani
2406apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nambari isiyo sahihi ya Entries General Ledger zilizopatikana. Huenda umechagua Akaunti mbaya katika shughuli.
2407apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelineBomba la Mauzo
2408LeaderboardKiongozi wa kiongozi
2409DocType: AccountInter Company AccountAkaunti ya Kampuni ya Inter
2410apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Utaratibu wa kufungwa hauwezi kufutwa. Fungua kufuta.
2411apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} haipo
2412DocType: Job OpeningPlanned number of PositionsIdadi ya Vyeo
2413apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitHali ya Matengenezo inapaswa kufutwa au Imekamilika Ili Kuwasilisha
2414apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerTafadhali chagua mteja
2415DocType: AccountRound OffPande zote
2416DocType: Pricing RuleConditions will be applied on all the selected items combined. Masharti yatatumika kwenye vitu vyote vilivyochaguliwa.
2417apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureSanidi
2418DocType: Hotel RoomCapacityUwezo
2419DocType: Installation Note ItemInstalled QtyUchina uliowekwa
2420apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Kipengee {0} cha Item {1} kimefungwa.
2421DocType: Hotel Room ReservationHotel Reservation UserUser Reservation User
2422apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceKazi ya siku ya kazi imerudiwa mara mbili
2423apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Kundi la Kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0}
2424apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Jina la kosa: {0}
2425apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileTerritory Inahitajika katika POS Profile
2426DocType: Purchase Invoice ItemService End DateTarehe ya Mwisho wa Huduma
2427apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationNukuu
2428apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kiwango cha Kubadilisha lazima iwe sawa na {0} {1} ({2})
2429DocType: Service LevelHoliday List (ignored during SLA calculation)Orodha ya Likizo (kupuuzwa wakati wa hesabu za SLA)
2430DocType: Student Admission ProgramStudent Admission ProgramMpango wa Uingizaji wa Wanafunzi
2431apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi
2432DocType: Sales Order% of materials billed against this Sales Order% ya vifaa vilivyotokana na Utaratibu huu wa Mauzo
2433apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestAkaunti ya mlango wa malipo katika mpango {0} ni tofauti na akaunti ya malango ya malipo katika ombi hili la malipo
2434DocType: Stock Entry DetailSubcontracted ItemKipengee kilichosajiliwa
2435apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingTarehe ya Mwanzo ya Kuajiri na Kipindi cha Mikopo ni lazima kuokoa Utoaji wa Invoice
2436DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaunti zilizopatikana zinazotumiwa zitatumiwa ikiwa haziwekwa katika Mgonjwa ili kuacha gharama za Uteuzi.
2437DocType: Student Attendance ToolStudents HTMLWanafunzi wa HTML
2438DocType: Student GuardianStudent GuardianMlezi wa Mwanafunzi
2439DocType: GoCardless SettingsGoCardless SettingsMipangilio ya GoCardless
2440DocType: Delivery NoteTransport Receipt DateTarehe ya Receipt Tarehe
2441apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesOnyesha Entries Opening
2442DocType: Vital SignsHeart Rate / PulseKiwango cha Moyo / Pulse
2443apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsMakundi yote ya Tathmini
2444DocType: AssetAsset NameJina la Mali
2445apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Inaweza kuwa na Hali moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya &quot;Ili Thamani&quot;
2446apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Kuboresha njia.
2447DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Tax / Shipping Title
2448apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateHadi sasa haiwezi kuwa sawa au chini kuliko tarehe
2449apps/erpnext/erpnext/utilities/user_progress.pyYou added Uliongeza
2450DocType: Assessment ResultTotal ScoreJumla ya alama
2451DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Ikiwa umeunda template ya kiwango katika Kigezo cha Mauzo na Chaguzi, chagua moja na bofya kwenye kitufe kilicho chini.
2452DocType: BudgetCost CenterKituo cha Gharama
2453apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Asilimia ya jumla iliyotengwa kwa timu ya mauzo inapaswa kuwa 100
2454apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Haiwezi kutoa Serial No {0} ya kipengee {1} kama imehifadhiwa \ kwa Maagizo ya Mauzo Kamili {2}
2455apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Uingiaji wa Malipo umebadilishwa baada ya kuvuta. Tafadhali puta tena.
2456DocType: EmployeeBio / Cover LetterBarua ya Bio / Jalada
2457DocType: Stock Ledger EntryStock Value DifferenceThamani ya Thamani ya Hifadhi
2458DocType: Academic YearAcademic Year NameJina la Mwaka wa Elimu
2459apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsAkaunti za Benki
2460apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Muda wa Malipo kwenye mstari {0} inawezekana kuwa duplicate.
2461apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceFungua ankara
2462DocType: Pricing RulePercentageAsilimia
2463DocType: Sensitivity Test ItemsSensitivity Test ItemsVipimo vya Mtihani wa Sensitivity
2464apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Kufanya mipango ya motisha ya msingi ya Wateja.
2465Purchase RegisterDaftari ya Ununuzi
2466DocType: Depreciation ScheduleSchedule DateTarehe ya Ratiba
2467DocType: Packing SlipPackage Weight DetailsMaelezo ya Ufuatiliaji wa Pakiti
2468DocType: Job ApplicantJob OpeningKufungua kazi
2469apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostGharama halisi
2470apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Jumla ya mapema ({0}) dhidi ya Amri {1} haiwezi kuwa kubwa kuliko Jumla ya Jumla ({2})
2471apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVipengee vya habari vinasasishwa
2472DocType: ItemBatch Number SeriesOrodha ya Batch Number
2473apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsFungua Miradi
2474DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentIngiza Vidokezo vya Utoaji kutoka Shopify kwenye Uhamishaji
2475DocType: QuickBooks MigratorToken EndpointMwisho wa Tokeni
2476apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Weka wachache wa wauzaji wako. Wanaweza kuwa mashirika au watu binafsi.
2477DocType: Amazon MWS SettingsMWS CredentialsVidokezo vya MWS
2478DocType: Shopping Cart SettingsShopping Cart SettingsMipangilio ya Kifaa cha Manunuzi
2479DocType: Sales Invoice ItemEnable Deferred RevenueWezesha Mapato yaliyofanywa
2480apps/erpnext/erpnext/config/help.pyManaging ProjectsMiradi ya Kusimamia
2481apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentUjumbe umetumwa
2482apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Kitu kimoja kimeingizwa mara nyingi. {0}
2483DocType: Pricing RuleMarginMargin
2484apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; si katika Mwaka wa Fedha {2}
2485DocType: Fee ScheduleFee StructureMfumo wa Mali
2486apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesVipengele vilivyofautiana
2487DocType: EmployeeConfirmation DateTarehe ya uthibitisho
2488apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Tafadhali weka Orodha ya likizo ya default kwa Waajiriwa {0} au Kampuni {1}
2489DocType: Job Applicant SourceJob Applicant SourceChanzo cha Msaidizi wa Kazi
2490DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolKufungua Chombo cha Uumbaji wa Invoice
2491apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existAkaunti {0} haipo
2492apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyPuuza Uchina ulioamriwa
2493DocType: Material Request ItemLead Time DateTarehe ya Muda wa Kuongoza
2494apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryMuhtasari wa Akaunti ya Kupokea
2495DocType: AssetAvailable-for-use DateInapatikana kwa tarehe Tarehe
2496DocType: HR SettingsEmployee record is created using selected field. Rekodi ya wafanyakazi ni kuundwa kwa kutumia shamba iliyochaguliwa.
2497apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryRow # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Ununuzi wa Utaratibu, Invoice ya Ununuzi au Ingiza Jarida
2498DocType: Payment EntryType of PaymentAina ya Malipo
2499apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersAcha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote
2500apps/erpnext/erpnext/stock/utils.pyItem {0} ignored since it is not a stock itemKipengee {0} kinachunguzwa kwani si kitu cha hisa
The file is too large to be shown. View Raw